Muster Roll No. : 1823	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2611009/2021-2022/10381/AS    Sanction Date : 03/06/2021
Work Code : 2611003058/IC/89180	Work Name : EARTH WORK FOR MAINTENANCE OF WATER COURSES, NAHIANWALA 2021-22 (2611003058/IC/89180)

Measurement Book Detail

MB NO.  784        Page NO.  112

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 Jarnail singh(Husband) PB-11-003-058-001/835 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL007063 Credited 30/11/2021   2 Janta Singh(Self) PB-11-003-058-001/580163 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   3 Darshan Singh(Self) PB-11-003-058-001/453 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 01/12/2021   4 teja singh(Husband) PB-11-003-058-001/424 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   5 Bachitar Singh(Self) PB-11-003-058-001/831 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   6 Shubh Ram PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   7 CHINDER KAUR(Wife) PB-11-003-058-001/871 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 27/10/2021   8 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   9 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   10 Ajaib singh(Husband) PB-11-003-058-001/257 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   11 Tej Kaur(Self) PB-11-003-058-001/580102 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   12 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   13 Jeeta Singh(Son) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   14 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   15 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   16 DOGAR SINGH(Self) PB-11-003-058-001/854 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   17 SUKHPAL KAUR(Self) PB-11-003-058-001/898 SC ਨਹਿਆ ਵਾਲਾ P A P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 30/11/2021   18 SUKANTLA DEVI(Wife) PB-11-003-058-001/849 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007063 Credited 27/10/2021   19 Pal Singh(Self) PB-11-003-058-001/580173 SC ਨਹਿਆ ਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL007063 Credited 30/11/2021   20 bhagwan Singh(Husband) PB-11-003-058-001/580100 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK Balhar Vinju UTIB0002398 2611003WL007063 Credited 30/11/2021   Daily Attendence 20 0 20 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115