Muster Roll No. : 9208	Date From : 05/03/2022    Date To : 09/03/2022	Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194	Work Name : land devolpment govt school village khara pachmi 21/22

Measurement Book Detail

MB NO.  437        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SHER BHADUR SINGH(Self) PB-12-006-065-001/88 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 30/03/2022   2 GURMEET KAUR(Wife) PB-12-006-065-001/88 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 30/03/2022   3 jagroop singh(Self) PB-12-006-109-001/16 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   4 kamal preet singh PB-12-006-109-001/29 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   5 ANGREJ SINGH(Self) PB-12-006-109-001/6 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   6 Jaspreet kaur(Self) PB-12-006-109-001/70 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   7 Palwinder Singh(Self) PB-12-006-109-001/71 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   8 Sukhmander Singh(Self) PB-12-006-109-001/73 OTHER Khara Pachami P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 8070

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40