Muster Roll No. : 1648	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2615003/2021-2022/18211/AS    Sanction Date : 07/07/2021
Work Code : 2615003039/RC/9989051711	Work Name : street interlock surinder kaur to gurpreet singh tak jeeta singh wala

Measurement Book Detail

MB NO.  5907        Page NO.  72

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 Nazir Moh.(Self) PB-15-003-039-001/86 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 251 1255 0 0 1255 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006043 Credited 01/10/2021   2 maghar singh(Self) PB-15-003-039-001/231 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 251 1255 0 0 1255 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL006043 Credited 19/10/2021   3 Julafkar(Self) PB-15-003-039-001/66 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 251 1004 0 0 1004 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006043 Credited 01/10/2021   4 Iqbal Singh(Self) PB-15-003-039-001/80 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 251 753 0 0 753 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   5 Charanjit Kaur(Wife) PB-15-003-039-001/45 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 251 1255 0 0 1255 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   6 LAL MOHAMD PB-15-003-039-001/176 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 251 1004 0 0 1004 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   7 HARPREET SINGH(Self) PB-15-003-039-001/178 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 251 753 0 0 753 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   8 HARDEEP KAUR(Wife) PB-15-003-039-001/48 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 251 1255 0 0 1255 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   9 GURMAIL KAUR(Wife) PB-15-003-039-001/89 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 251 1004 0 0 1004 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   10 Gobind Singh(Self) PB-15-003-039-001/89 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 251 1004 0 0 1004 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL006043 Credited 01/10/2021   Daily Attendence 8 7 5 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9287 Amount Paid ST 0 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 10542 Average Per labour 1054.2

Total man days : 42