Muster Roll No. : 778	Date From : 16/06/2021    Date To : 28/06/2021	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909	Work Name : TIT POND REVISED AULIA

Measurement Book Detail

MB NO.  19        Page NO.  24

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 12 13 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 Sarabjit Singh(Self) PB-07-002-147-001/45 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL006040 Credited 16/09/2021   2 Sohan Lal(Self) PB-07-002-147-001/39 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL006040 Credited 16/09/2021   3 KARAN SINGH PB-07-002-147-001/8 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL006040 Credited 16/09/2021   4 JASMEJ SINGH PB-07-002-147-001/11 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL006040 Credited 16/09/2021   5 PARBAT SINGH PB-07-002-147-001/2 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL006040 Credited 16/09/2021   6 KULVEER SINGH PB-07-002-147-001/15 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL006040 Credited 16/09/2021   7 Preem Singh PB-07-002-147-001/24 SC Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL006040 Credited 07/07/2021   8 Sunil Singh(Self) PB-07-002-147-001/43 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL006040 Credited 16/09/2021   9 Sanjeev Kumar(Son) PB-07-002-147-001/38 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL006040 Credited 16/09/2021   10 Amandeep Salaria PB-07-002-147-001/44 OTHER Aulia P P P A P P P P P P A P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL006040 Credited 16/09/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2959

Total man days : 110