Muster Roll No. : 1346	Date From : 18/10/2021    Date To : 18/10/2021	Sanction No. : 2617005/2021-2022/13241/AS    Sanction Date : 31/05/2021
Work Code : 2617005002/IC/90072	Work Name : KASSI DI SAFAI AT ALISHER KALAN (2617005002/IC/90072)

Measurement Book Detail

MB NO.  770        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 UCO BANK Tapamandi UCBA0003226 2617005WL005851 Credited 27/10/2021   2 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   3 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   4 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   5 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 27/10/2021   6 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   7 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   8 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   9 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   10 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005851 Credited 30/11/2021   11 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005851 Credited 27/10/2021   Daily Attendence 11

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 200

Total man days : 11