Muster Roll No. : 5056	Date From : 05/10/2021    Date To : 13/10/2021	Sanction No. : 2603007/2021-2022/22090/AS    Sanction Date : 14/09/2021
Work Code : 2603007092/IC/92061	Work Name : IC/ Earth in kacha khal da kam village Hauz Gandhar (2603007092/IC/92061)

Measurement Book Detail

MB NO.  241        Page NO.  12

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 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 Jeet singh(Self) PB-03-007-092-001/73 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014456 Credited 30/11/2021   2 Jagindro bai(Wife) PB-03-007-092-001/73 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014456 Credited 30/11/2021   3 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL014456 Credited 30/11/2021   4 Shello bai(Wife) PB-03-007-092-001/72 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014456 Credited 30/11/2021   5 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 26/10/2021   6 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander A A A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   7 GURCHARAN SINGH(Brother) PB-03-007-092-001/81 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014456 Credited 30/11/2021   8 SHEELO BAI(Wife) PB-03-007-092-001/83 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   9 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 26/10/2021   10 SUNITA RANI(Daughter-in-Law) PB-03-007-092-001/82 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603007WL014456 Credited 26/10/2021   11 JArnail singh(Self) PB-03-007-092-001/72 SC Hauj Alias Gander P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL022461 Credited 30/03/2022   12 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   13 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander A A A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL014456 Credited 30/11/2021   14 Jaswant Singh(Self) PB-03-007-092-001/74 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   15 Preet Kaur(Wife) PB-03-007-092-001/71 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 AXIS BANK LADUKA UTIB0002505 2603007WL014456 Credited 30/11/2021   Daily Attendence 13 13 13 13 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1760

Total man days : 110