Muster Roll No. : 3544	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 1696 f    Sanction Date : 01/12/2020
Work Code : 2612006/WC/9988998054	Work Name : water works 20-21 dal s wala (2612006/WC/9988998054)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   4 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   5 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   6 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 19/10/2021   7 GAGANDEEP KAUR(Self) PB-12-006-008-001/173-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002750 Credited 28/09/2021   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL002750 Credited 19/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48