Muster Roll No. : 584	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2605016/2022-2023/9697/AS    Sanction Date : 22/06/2022
Work Code : 2605016044/WH/9989019885	Work Name : Const.of Amrit Sarower at village Sadiqpur (2605016044/WH/9989019885)

Measurement Book Detail

MB NO.  986        Page NO.  53

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 12 13 14 15 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 HARJIT SINGH(Self) PB-05-016-074-001/121 SC Sadiqpur P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL005447 Credited 26/10/2022   2 JASWINDER KAUR(Self) PB-05-016-035-001/208 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005447 Credited 26/10/2022   3 BALWINDER KAUR(Self) PB-05-016-035-001/206 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005447 Credited 26/10/2022   4 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005447 Credited 26/10/2022   5 manjit kaur(Self) PB-05-016-074-001/145 SC Sadiqpur P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL005447 Credited 26/10/2022   6 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005447 Credited 26/10/2022   7 Jasvir Singh(Self) PB-05-016-035-001/176 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005447 Credited 26/10/2022   8 Kulwinder Kaur(Wife) PB-05-016-035-001/176 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005447 Credited 26/10/2022   9 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005447 Credited 26/10/2022   10 KULWINDER KAUR(Self) PB-05-016-035-001/207 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005447 Credited 26/10/2022   Daily Attendence 10 10 10 10 4 4 0 4 4 3 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69