Muster Roll No. : 1045	Date From : 26/11/2021    Date To : 10/12/2021	Sanction No. : 01491    Sanction Date : 24/11/2021
Work Code : 2605016078/RC/9989061235	Work Name : Const.of street Master Mandeep singh and Jarnail singh to Joginder singh at village Slaicha (2605016078/RC/9989061235)

Measurement Book Detail

MB NO.  963        Page NO.  21

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 8 9 10 11 12 13 14 15 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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011822 Credited 12/01/2022   2 SUNITA RANI(Self) PB-05-016-078-001/63 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011822 Credited 12/01/2022   3 gurchetan singh PB-05-016-078-001/72 OTHER Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011822 Credited 05/02/2022   4 KULWINDER KAUR(Self) PB-05-016-030-001/38 SC Hajipur A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 UCO BANK SHAHKOT UCBA0000262 2605016WL011822 Credited 12/01/2022   5 shubham(Self) PB-05-016-078-001/82 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011822 Credited 12/01/2022   6 RAJWINDER KAUR(Self) PB-05-016-078-001/67 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011822 Credited 12/01/2022   7 SARABJIT KAUR(Self) PB-05-016-078-001/62 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011822 Credited 12/01/2022   8 Anmolpreet Singh(Self) PB-05-016-022-001/105 SC Danewal A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011822 Credited 12/01/2022   9 ranjit(Self) PB-05-016-084-001/95 SC Sarangwal A A A A A A A A A A P P A P A 3 269 807 0 0 807 HDFC SHAHKOT HDFC0001829 2605016WL011822 Credited 12/01/2022   10 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 BANK OF INDIA Shahkot BKID0006344 2605016WL011822 Credited 12/01/2022   11 CHHINDA(Husband) PB-05-016-030-001/4 SC Hajipur A A A A A A A A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011822 Credited 12/01/2022   12 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha A A A A A A A A P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011822 Credited 12/01/2022   Daily Attendence 0 0 0 0 0 0 0 0 10 0 12 12 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1031.1666

Total man days : 46