Muster Roll No. : 9058	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 2612007/2020-2021/241/AS    Sanction Date : 12/02/2021
Work Code : 2612006051/LD/9989014415	Work Name : park 20-21 k chand s (2612006051/LD/9989014415)

Measurement Book Detail

MB NO.  37        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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007903 Credited 30/03/2022   2 AMARJEET SINGH(Self) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007903 Credited 30/03/2022   3 BALDEV SINGH(Self) PB-12-006-008-001/185 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007903 Credited 30/03/2022   4 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007903 Credited 30/03/2022   5 SUKHJEET KAUR(Wife) PB-12-006-051-001/12 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P A P A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007903 Credited 30/03/2022   6 GURMAIL KAUR(Wife) PB-12-006-051-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007903 Credited 30/03/2022   7 SUKHJEET KAUR(Wife) PB-12-006-051-001/27 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007903 Credited 16/03/2022   8 KULWANT KAUR(Wife) PB-12-006-051-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) A A P A P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL007903 Credited 30/03/2022   9 JAGMEET KAUR(Wife) PB-12-006-051-001/20 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007903 Credited 30/03/2022   10 VIJAY HASAN(Son) PB-12-006-051-001/24 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007903 Credited 16/03/2022   Daily Attendence 9 8 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57