Muster Roll No. : 7152	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2612005/2021-2022/22458/AS    Sanction Date : 30/09/2021
Work Code : 2612005009/RC/9989054664	Work Name : kacha rasta rajowala 21-22

Measurement Book Detail

MB NO.  99        Page NO.  11

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 6 7 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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL006587 Credited 15/01/2022   2 SURJIT SINGH(Self) PB-12-005-009-001/64 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006587 Credited 15/01/2022   3 CHARANJIT KAUR(Wife) PB-12-005-009-001/64 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006587 Credited 15/01/2022   4 NEELAM KAUR(Wife) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006587 Credited 15/01/2022   5 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006587 Credited 06/02/2022   6 Raj Kumar(Self) PB-12-005-009-001/54 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006587 Credited 05/02/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36