Muster Roll No. : 8402	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 RANI(Wife) PB-12-006-095-001/27 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL007436 Credited 16/02/2022   2 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A A X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007436 Credited 16/02/2022   3 TARSEM SINGH(Self) PB-12-006-095-001/152 SC ਅਜਿਤ ਗਿੱਲ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007436 Credited 16/02/2022   4 CHINDERPAL KAUR(Wife) PB-12-006-085-001/324 SC ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL007436 Credited 16/02/2022   5 IQBAL SINGH(Self) PB-12-006-085-001/462 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL007436 Credited 16/02/2022   6 BALJEET SINGH(Self) PB-12-006-085-001/482 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL007436 Credited 16/02/2022   Daily Attendence 6 6 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1345

Total man days : 30