Muster Roll No. : 8532	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 607f    Sanction Date : 10/05/2021
Work Code : 2612006/WC/9988999056	Work Name : water works 21-22 dal s wala (2612006/WC/9988999056)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007451 Credited 17/02/2022   2 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007451 Credited 17/02/2022   3 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007451 Credited 17/02/2022   4 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007451 Credited 17/02/2022   5 KEWAL SINGH(Self) PB-12-006-008-001/95 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007451 Credited 17/02/2022   6 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 261 1566 0 0 1566 CANARA BANK Jaitu CNRB0005886 2612006WL007451 Credited 17/02/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1566

Total man days : 36