Muster Roll No. : 8125	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 956f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120536	Work Name : doad to bajakhana road 21/22 bajakhana (2612006/DP/120536)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 JAGSEER SINGH(Self) PB-12-006-034-001/396 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007168 Credited 05/02/2022   2 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007168 Credited 05/02/2022   3 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL007168 Credited 05/02/2022   4 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   5 JOGINDER SINGH(Self) PB-12-006-034-001/375 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   6 SEWAK SINGH(Son) PB-12-006-034-001/383 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   7 AKKO KAUR(Wife) PB-12-006-034-001/472 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   8 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   9 SARDARA SINGH(Self) PB-12-006-034-001/618 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   10 MUKAND SINGH(Husband) PB-12-006-034-001/621 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   11 RAJU SINGH(Self) PB-12-006-034-001/720 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   12 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007168 Credited 05/02/2022   13 GAGANDEEP SINGH(Self) PB-12-006-039-001/596 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007168 Credited 04/02/2022   14 KARAMJEET SINGH(Self) PB-12-006-115-001/103 SC BajaKhana Nawa P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007168 Credited 04/02/2022   15 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007168 Credited 05/02/2022   16 LALI KAUR(Self) PB-12-006-039-001/428 OTHER ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007168 Credited 05/02/2022   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96