Muster Roll No. : 9060	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2612007/2020-2021/241/AS    Sanction Date : 12/02/2021
Work Code : 2612006051/LD/9989014415	Work Name : park 20-21 k chand s (2612006051/LD/9989014415)

Measurement Book Detail

MB NO.  37        Page NO.  20

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008043 Credited 30/03/2022   2 AMARJEET SINGH(Self) PB-12-006-008-001/62-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008043 Credited 30/03/2022   3 BALDEV SINGH(Self) PB-12-006-008-001/185 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008043 Credited 30/03/2022   4 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008043 Credited 30/03/2022   5 LAKHDEEP KAUR(Self) PB-12-006-051-001/52 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008043 Credited 30/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30