Muster Roll No. : 5489	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 121 f    Sanction Date : 28/06/2021
Work Code : 2612006/DP/120090	Work Name : ab canal 21-22 civilculture matta (2612006/DP/120090)

Measurement Book Detail

MB NO.  54        Page NO.  5

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 KIRAN KAUR(Wife) PB-12-006-049-001/5 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   2 KAKA SINGH(Self) PB-12-006-049-001/70 SC Dashmesh nagar sarawan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   3 PARAMJEET KAUR(Wife) PB-12-006-049-001/70 SC Dashmesh nagar sarawan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   4 BALDEV SINGH(Self) PB-12-006-049-001/76 SC Dashmesh nagar sarawan P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   5 MAJOR SINGH(Self) PB-12-006-049-001/79 SC Dashmesh nagar sarawan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   6 JASPAL KAUR(Wife) PB-12-006-049-001/79 SC Dashmesh nagar sarawan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   7 SIKANDER SINGH(Self) PB-12-006-049-001/82 SC Dashmesh nagar sarawan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004447 Credited 30/11/2021   8 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004447 Credited 30/11/2021   9 TARLOK SINGH(Son) PB-12-006-067-001/128 SC ਚੈਨਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004447 Credited 30/11/2021   10 KULVEER KAUR(Wife) PB-12-006-094-001/224 SC ਕਾਸਮ ਭੱਟੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004447 Credited 30/11/2021   Daily Attendence 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59