Muster Roll No. : 7302	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 633/2021    Sanction Date : 22/10/2021
Work Code : 2616003061/DP/121700	Work Name : PLATATION AT VILLAGE TARKHAN WALA (2616003061/DP/121700)

Measurement Book Detail

MB NO.  60        Page NO.  72

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 Attendance By 1 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011852 Credited 12/02/2022   2 HARDEEP SINGH(Self) PB-16-003-001-001/1113 SC ਆਲਮ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   3 RASANDEEP KAUR(Self) PB-16-003-001-001/1114 SC ਆਲਮ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   4 WAHEGURU SINGH(Self) PB-16-003-001-001/1064 OTHER ਆਲਮ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   5 MANJEET KAUR(Self) PB-16-003-001-001/1142 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011852 Credited 12/02/2022   6 GURDEV KAUR(Self) PB-16-003-001-001/1141 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   7 JASKARAN SINGH(Self) PB-16-003-001-001/1163 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   8 JAGDEV SINGH(Self) PB-16-003-001-001/1164 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   9 PAWANDEEP KAUR(Self) PB-16-003-001-001/1120 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   10 KULWINDER KAUR(Wife) PB-16-003-001-001/1164 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   11 AMANDEEP KAUR(Wife) PB-16-003-001-001/1162 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   12 BALKARAN SINGH(Self) PB-16-003-001-001/1162 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011852 Credited 12/02/2022   13 PRABHJOT KAUR(Self) PB-16-003-001-001/1121 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011852 Credited 12/02/2022   Daily Attendence 13 13 13 13 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72