Muster Roll No. : 8161	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 RANI(Wife) PB-12-006-095-001/27 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL007130 Credited 04/02/2022   2 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007130 Credited 04/02/2022   3 TARSEM SINGH(Self) PB-12-006-095-001/152 SC ਅਜਿਤ ਗਿੱਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007130 Credited 04/02/2022   4 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007130 Credited 04/02/2022   5 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007130 Credited 06/02/2022   6 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007130 Credited 05/02/2022   7 Jasvir Kaur(Wife) PB-12-006-066-001/765 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007130 Credited 05/02/2022   8 SUKHPAL SINGH(Self) PB-12-006-066-001/812 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007130 Credited 05/02/2022   9 NIRMAL SINGH(Self) PB-12-006-066-001/828 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007130 Credited 06/02/2022   10 Gurmail Singh(Self) PB-12-006-085-001/235 SC ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007130 Credited 04/02/2022   11 IQBAL SINGH(Self) PB-12-006-085-001/462 OTHER ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL007130 Credited 05/02/2022   12 SUKHJEET KAUR PB-12-006-085-001/188 SC ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007130 Credited 04/02/2022   13 LAL CHAND(Husband) PB-12-006-066-001/7-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007130 Credited 04/02/2022   14 JASWANT SINGH(Husband) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 269 807 0 0 807 HDFC BHATINDA HDFC0000187 2612006WL007130 Credited 04/02/2022   15 BALJEET SINGH(Self) PB-12-006-085-001/482 OTHER ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL007130 Credited 05/02/2022   Daily Attendence 15 15 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87