Muster Roll No. : 3471	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 607f..    Sanction Date : 10/05/2021
Work Code : 2612006/WC/9988999057	Work Name : water works 21-22 doad (2612006/WC/9988999057)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002687 Credited 28/09/2021   2 PARKASH SINGH(Self) PB-12-006-034-001/397 OTHER ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 19/10/2021   3 FARU SINGH B(Son) PB-12-006-034-001/4 SC ਡੋਡ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 28/09/2021   4 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 28/09/2021   5 TARU SINGH(Self) PB-12-006-034-001/634 SC ਡੋਡ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 28/09/2021   6 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 28/09/2021   7 ANGREJ SINGH(Son) PB-12-006-034-001/8 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002687 Credited 28/09/2021   8 NACHATTAR SINGH(Self) PB-12-006-034-001/80 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002687 Credited 28/09/2021   9 JASWINDER SINGH(Self) PB-12-006-034-001/23 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002687 Credited 28/09/2021   10 PAMMA SINGH(Self) PB-12-006-034-001/97 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002687 Credited 28/09/2021   11 GURWINDER SINGH(Self) PB-12-006-034-001/368 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002687 Credited 28/09/2021   Daily Attendence 9 10 11 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1491.7273

Total man days : 61