Muster Roll No. : 6009	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 323a    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132131	Work Name : Chandbhan Drain RD 27-40 Wara Bhai ka (2612006/DP/132131)

Measurement Book Detail

MB NO.  72        Page NO.  5

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 TITA SINGH(Self) PB-12-006-033-001/251 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001785 Credited 14/07/2023   2 JASPRRET SINGH(Son) PB-12-006-033-001/252 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001785 Credited 14/07/2023   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001785 Credited 14/07/2023   4 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001785 Credited 14/07/2023   5 SAROJ KAUR(Self) PB-12-006-033-001/135 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL001785 Credited 14/07/2023   6 BALWINDER SINGH(Self) PB-12-006-033-001/169 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001785 Credited 14/07/2023   7 KUKA SINGH(Self) PB-12-006-033-001/171 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001785 Credited 14/07/2023   8 GURMEL SINGH(Husband) PB-12-006-033-001/133 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001785 Credited 14/07/2023   9 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001785 Credited 14/07/2023   10 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL001785 Credited 14/07/2023   Daily Attendence 8 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54