Muster Roll No. : 2108	Date From : 12/12/2021    Date To : 20/12/2021	Sanction No. : 2614001/2021-2022/22637/AS    Sanction Date : 23/11/2021
Work Code : 2614001020/RC/9989055082	Work Name : LINK ROAD TO RAJINDER SINGH,AMRIK SINGH GURWARA SHABB, PHARNI INTELOCKING STREET (2614001020/RC/9989055082)

Measurement Book Detail

MB NO.  8768        Page NO.  134

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 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 Manit Kaur PB-14-001-020-001/68 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL008224 Credited 23/12/2021   2 Sandeep Kaur PB-14-001-020-001/90 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL008224 Credited 23/12/2021   3 Bahadar Singh(Self) PB-14-001-020-001/78 OTHER DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB005090 2614001WL008224 Credited 05/02/2022   4 Avtar Singh(Self) PB-14-001-020-001/74 OTHER DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL008224 Credited 05/02/2022   5 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL008224   6 ਜੀਤ ਕੌਰ PB-14-001-020-001/33 OTHER DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL008224 Credited 06/02/2022   7 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-020-001/48 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008224 Credited 25/12/2021   8 Usha Rani(Self) PB-14-001-020-001/115 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008224 Credited 25/12/2021   9 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-020-001/10 OTHER DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008224 Credited 05/02/2022   10 Jatinder Kaur(Wife) PB-14-001-020-001/75 OTHER DODHALA (216) A P P P P P P P X 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008224 Credited 05/02/2022   11 Kewal Ram(Self) PB-14-001-020-001/53 SC DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008224 Credited 23/12/2021   12 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) A P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008224 Credited 05/02/2022   Daily Attendence 0 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 2129.5833

Total man days : 95