Muster Roll No. : 2844	Date From : 22/12/2021    Date To : 01/01/2022	Sanction No. : 1413    Sanction Date : 23/09/2021
Work Code : 2603011077/RC/9989056912	Work Name : Kamal wala Interlocking Road to Parmjeet Singh to Tower to Jugraj Singh

Measurement Book Detail

MB NO.  69        Page NO.  93

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 8 9 10 11 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 Satpal Singh(Self) PB-03-011-077-001/22 SC Kamalwala A A A A A A A A A A A 0 269 0 0 0 0       2603011WL023498   2 Gurnam Singh(Self) PB-03-011-087-001/142 SC Masiake P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL023498 Credited 06/01/2022   3 Shaam singh(Self) PB-03-011-087-001/143 SC Masiake P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL023498 Credited 06/01/2022   4 Balwinder singh(Self) PB-03-011-087-001/144 SC Masiake P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL023498 Credited 06/01/2022   5 Kartar Singh(Self) PB-03-011-077-001/68 SC Kamalwala P P P P P P A P A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603011WL023498 Credited 13/01/2022   6 Jarnail Singh(Self) PB-03-011-077-001/73 SC Kamalwala P P P P P P A P A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603011WL023498 Credited 13/01/2022   7 Lakhwinder Singh(Self) PB-03-011-077-001/77 SC Kamalwala P P P P P P A A A A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603011WL023498 Credited 13/01/2022   8 manjeet kaur(Self) PB-03-011-077-001/204 SC Kamalwala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL023498 Credited 06/01/2022   9 Balveer Singh(Self) PB-03-011-077-001/75 SC Kamalwala P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL023498 Credited 06/01/2022   10 Gurdeyal Singh(Self) PB-03-011-077-001/57 SC Kamalwala P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL023498 Credited 06/01/2022   11 bohar singh(Self) PB-03-011-077-001/166 SC Kamalwala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL023498 Credited 06/01/2022   12 Ram sewak(Self) PB-03-011-087-001/145 SC Masiake P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL023498 Credited 06/01/2022   13 balwant singh(Self) PB-03-011-077-001/170 SC Kamalwala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL023498 Credited 06/01/2022   Daily Attendence 12 12 12 12 12 12 0 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 2131.3076

Total man days : 103