Muster Roll No. : 12265	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : A/28..    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080501	Work Name : road berm mandi board 22/23 Dal Singh Wala (2612006/RC/9989080501)

Measurement Book Detail

MB NO.  17        Page NO.  3242

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 LAKHVEER SINGH(Self) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005765 Credited 26/11/2022   2 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU 7745 2612006WL005765 Credited 26/11/2022   3 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005765 Credited 26/11/2022   4 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005765 Credited 26/11/2022   5 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005765 Credited 26/11/2022   6 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL005765 Credited 26/11/2022   7 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL005765 Credited 26/11/2022   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL005765 Credited 26/11/2022   Daily Attendence 0 8 0 8 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25