Muster Roll No. : 963	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 2154.b    Sanction Date : 23/06/2021
Work Code : 2620008041/RC/9989055497	Work Name : RC Bhajan Singh To Dheera singh Conversence Vill. Shakri

Measurement Book Detail

MB NO.  56        Page NO.  24

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 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 Amritpal Singh(Self) PB-20-008-041-001/110 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   2 Sukhraj Singh(Self) PB-20-008-041-001/112 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   3 Harjit Singh(Self) PB-20-008-041-001/113 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   4 Gurbaj Singh(Self) PB-20-008-041-001/114 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   5 Baljinder Kaur(Self) PB-20-008-041-001/115 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   6 Daya Singh(Self) PB-20-008-041-001/116 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   7 Labh singh(Self) PB-20-008-041-001/11 SC SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL008395 Credited 29/12/2021   8 Harjit singh(Self) PB-20-008-041-001/103 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   9 sukhbir singh(Self) PB-20-008-041-001/107 SC SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   10 Manjit Singh(Self) PB-20-008-041-001/124 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   11 Ajit Singh(Self) PB-20-008-041-001/125 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   12 Karamjit Singh(Self) PB-20-008-041-001/126 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   13 Waryam Singh(Self) PB-20-008-041-001/127 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   14 Maqbool Singh(Self) PB-20-008-041-001/121 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   15 Jasbir Singh(Self) PB-20-008-041-001/122 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL008395 Credited 29/12/2021   16 Jaswant Singh(Self) PB-20-008-041-001/128 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL008395 Credited 29/12/2021   17 Resham Singh(Self) PB-20-008-041-001/123 OTHER SHAKRI P P P P P A P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL009332   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 2690

Total man days : 170