Muster Roll No. : 2686	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2609008/2021-2022/15372/AS    Sanction Date : 06/07/2021
Work Code : 2609008019/WH/9989014784	Work Name : DESILTING OF POND IN BUTA SINGH Wala (2609008019/WH/9989014784)

Measurement Book Detail

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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 AJMER KAUR(Self) PB-09-008-019-001/166 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL010441 Credited 12/11/2021   2 BALJITKAUR(Wife) PB-09-008-019-001/45 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL010441 Credited 01/12/2021   3 Gurcharan Singh(Self) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   4 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   5 Amarjeet kaur(Self) PB-09-008-019-001/50 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL010441 Credited 01/12/2021   6 Dev Singh(Self) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   7 Ram Das Singh(Self) PB-09-008-019-001/38 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   8 Karam Singh(Self) PB-09-008-019-001/53 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL010441 Credited 01/12/2021   9 CHARANJEET KAUR(Self) PB-09-008-019-001/163 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   10 KARAM SINGH(Self) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   11 Dev Singh(Self) PB-09-008-019-001/20 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   12 PARAMJIT KAUR(Wife) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   13 RAJVIR KAUR(Wife) PB-09-008-019-001/52 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   14 AMARJEET KAUR(Wife) PB-09-008-019-001/136 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL010441 Credited 01/12/2021   Daily Attendence 14 14 12 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1248.9286

Total man days : 65