Muster Roll No. : 5481	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006069/WH/GIS/20773	Work Name : amrit sarovar 22/23 ramuwala (2612006069/WH/GIS/20773)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002163 Credited 30/07/2022   2 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002163 Credited 30/07/2022   3 SUKHWINDER SINGH(Brother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002163 Credited 30/07/2022   4 Navi Khan(Son) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002163 Credited 30/07/2022   5 GURJANT SINGH(Self) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002163 Credited 30/07/2022   6 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002163 Credited 30/07/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36