Muster Roll No. : 262	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105355	Work Name : AB canal 20-21 dhaipai (2612006/DP/105355)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000172 Credited 15/05/2021   2 JASPAL SINGH(Self) PB-12-006-095-001/147 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000172 Credited 15/05/2021   3 MANJIT KAUR(Wife) PB-12-006-095-001/147 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000172 Credited 15/05/2021   4 GURMUKH SINGH(Self) PB-12-006-095-001/148 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000172 Credited 15/05/2021   5 SUKHWANT KAUR(Wife) PB-12-006-095-001/148 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000172 Credited 15/05/2021   6 TARSEM SINGH(Self) PB-12-006-095-001/152 SC ਅਜਿਤ ਗਿੱਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000172 Credited 15/05/2021   7 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 15/05/2021   8 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 15/05/2021   9 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 17/05/2021   10 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000172 Credited 17/05/2021   11 BALKAR SINGH(Self) PB-12-006-066-001/514-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000172 Credited 15/05/2021   12 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000172 Credited 17/05/2021   13 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000172 Credited 30/04/2021   14 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000172 Credited 17/05/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84