Muster Roll No. : 1610	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2611005/2021-2022/20385/AS    Sanction Date : 14/09/2021
Work Code : 2611005001/LD/9989021728	Work Name : Construction of park(2021-22 Bajak) (2611005001/LD/9989021728)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Naib singh(Self) PB-11-005-001-001/22 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 UCO BANK JHUMBA UCBA0000974 2611005WL005810 Credited 05/10/2021   2 Sukhpal Kaur(Wife) PB-11-005-001-001/250 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005810 Credited 05/10/2021   3 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005810 Credited 05/10/2021   4 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005810 Credited 05/10/2021   5 Jagjit singh(Self) PB-11-005-001-001/148 SC ਬਾਜਕ A A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL005810 Credited 05/10/2021   6 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005810 Credited 05/10/2021   7 JASWINDER KAUR(Wife) PB-11-005-001-001/133 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005810 Credited 05/10/2021   8 Maukhtair Kaur(Self) PB-11-005-001-001/232 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005810 Credited 05/10/2021   9 Teja SIngh(Self) PB-11-005-001-001/234 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005810 Credited 05/10/2021   10 Sukhmander singh(Self) PB-11-005-001-001/146 SC ਬਾਜਕ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL005810 Credited 05/10/2021   Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58