Muster Roll No. : 10609	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 411/2021    Sanction Date : 15/09/2021
Work Code : 2616003057/RC/9989055351	Work Name : Const. of interlock Pavor street at village- Shaikhu (Bogha Singh de ghar to School tak)

Measurement Book Detail

MB NO.  57        Page NO.  78

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 GURDEEP SINGH PB-16-003-023-001/413 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL006757 Credited 16/11/2022   2 AJEB SINGH(Husband) PB-16-003-023-001/164 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006757 Credited 16/11/2022   3 KULWINDER SINGH(Self) PB-16-003-023-001/702 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006757 Credited 16/11/2022   4 GURWINDER SINGH(Self) PB-16-003-023-001/754 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006757 Credited 16/11/2022   5 JASKARAN SINGH(Self) PB-16-003-023-001/682 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006757 Credited 16/11/2022   6 BALKARAN SINGH(Self) PB-16-003-023-001/676 OTHER ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT CNRB0004197 2616003WL006757 Credited 16/11/2022   7 HARPAL SINGH(Self) PB-16-003-023-001/704 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT CNRB0004197 2616003WL006757 Credited 16/11/2022   8 Shinda Singh(Self) PB-16-003-023-001/333 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL006757 Credited 16/11/2022   9 SARABJEET KAUR(Wife) PB-16-003-023-001/413 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL006757 Credited 16/11/2022   10 JASPREET KAUR(Self) PB-16-003-023-001/651 SC ਜੰਡਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006757 Credited 16/11/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60