Muster Roll No. : 2551	Date From : 17/12/2021    Date To : 27/12/2021	Sanction No. : 2602005/2021-2022/19643/AS    Sanction Date : 02/09/2021
Work Code : 2602005014/RC/9989050395	Work Name : Berm work mata rani mandir to baghewali morh tak (Bhaini)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 harmanpreet singh(Self) PB-02-005-036-001/357 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA TOWN HALL BRANCH BARB0AMRITS 2602005WL015042 Credited 05/02/2022   2 manjit singh(Self) PB-02-005-036-001/189 SC X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Hamidpur Po Chehrta Amritsar PUNB0019510 2602005WL015042 Credited 20/01/2022   3 Jarmanjit Singh(Self) PB-02-005-036-001/470 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE HAMIDPUR,AMRITSAR ORBC0100195 2602005WL015042 Credited 06/02/2022   4 Vijay Singh(Self) PB-02-005-036-001/387 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Hamidpur Po Chehrta Amritsar PUNB0019510 2602005WL015042 Credited 06/02/2022   5 karanpreet singh(Self) PB-02-005-036-001/367 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Hamidpur Po Chehrta Amritsar PUNB0019510 2602005WL015042 Credited 06/02/2022   6 amandeep singh(Husband) PB-02-005-036-001/369 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE HAMIDPUR,AMRITSAR ORBC0100195 2602005WL015042 Credited 06/02/2022   7 Jarmanjit Singh(Self) PB-02-005-036-001/372 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL015042 Credited 05/02/2022   8 Harsimran Singh(Self) PB-02-005-036-001/374 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL015042 Credited 05/02/2022   9 navpreet singh(Self) PB-02-005-036-001/356 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA TOWN HALL BRANCH BARB0AMRITS 2602005WL015042 Credited 05/02/2022   10 karnpreet singh(Self) PB-02-005-036-001/354 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA AMRITSAR BKID0006300 2602005WL015042 Credited 05/02/2022   11 Harpreet Singh(Self) PB-02-005-036-001/373 OTHER X X X X X P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Chheherta Road Amritsar UBIN0566764 2602005WL015042 Credited 05/02/2022   Daily Attendence 0 0 0 0 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66