Muster Roll No. : 382	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2605016/2022-2023/9697/AS    Sanction Date : 22/06/2022
Work Code : 2605016044/WH/9989019885	Work Name : Const.of Amrit Sarower at village Sadiqpur (2605016044/WH/9989019885)

Measurement Book Detail

MB NO.  986        Page NO.  42

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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur A A P A A A A 1 282 282 0 0 282 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL003868 Credited 25/08/2022   2 PIARA SINGH(Self) PB-05-016-074-001/30 SC Sadiqpur A P P P P P P 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL003868 Credited 25/08/2022   3 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003868 Credited 25/08/2022   4 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003868 Credited 25/08/2022   5 DARSHAN KAUR(Self) PB-05-016-074-001/100 SC Sadiqpur A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003868 Credited 25/08/2022   6 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003868 Credited 25/08/2022   7 manjit kaur(Self) PB-05-016-074-001/145 SC Sadiqpur A P P A A A A 2 282 564 0 0 564 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL003868 Credited 25/08/2022   8 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur A P P P P P A 5 282 1410 0 0 1410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003868 Credited 25/08/2022   9 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003868 Credited 25/08/2022   Daily Attendence 0 7 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42