Muster Roll No. : 6137	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 0726    Sanction Date : 26/08/2020
Work Code : 2616003056/RC/9989026348	Work Name : Interlock Paver In Street(Burjan Link Road To Rashpal Singh Da Ghar)Village Shamkot (2616003056/RC/9989026348)

Measurement Book Detail

MB NO.  56        Page NO.  63

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 JASHANDEEP SINGH(Self) PB-16-003-056-001/467 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010061 Credited 06/02/2022   2 BOHAR SINGH PB-16-003-011-001/284 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010061 Credited 25/12/2021   3 MAMTA KAUR(Wife) PB-16-003-011-001/284 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010061 Credited 25/12/2021   4 Baljit Singh(Self) PB-16-003-011-001/67 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010061 Credited 05/02/2022   5 Amarjit Kaur(Wife) PB-16-003-011-001/67 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010061 Credited 05/02/2022   6 SURJEET SINGH(Son) PB-16-003-056-001/303 SC ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010061 Credited 25/12/2021   7 RAJ KAUR(Daughter-in-Law) PB-16-003-056-001/303 SC ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010061 Credited 25/12/2021   8 SARABJEET KAUR(Self) PB-16-003-056-001/468 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010061 Credited 06/02/2022   9 SHIVRAJ SINGH(Self) PB-16-003-056-001/473 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010061 Credited 05/02/2022   10 IQBAL SINGH(Self) PB-16-003-056-001/464 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010061 Credited 05/02/2022   11 GURKIRT SINGH(Self) PB-16-003-056-001/466 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL010061 Credited 05/02/2022   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66