Muster Roll No. : 4456	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2609011/2020-2021/31230/AS    Sanction Date : 03/01/2021
Work Code : 2609011054/LD/9989010643	Work Name : land devlopment of shamshanghat/ kaler bhani

Measurement Book Detail

MB NO.  360        Page NO.  40

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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL027152 Credited 12/03/2021   2 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027152 Credited 12/03/2021   3 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027152 Credited 15/03/2021   4 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027152 Credited 15/03/2021   5 Amritpal singh(Son) PB-09-011-054-001/97 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL027152 Credited 12/03/2021   6 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL027152 Credited 12/03/2021   7 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Patran IDIB000P619 2609011WL027152 Credited 12/03/2021   8 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL027152 Credited 12/03/2021   9 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL027152 Credited 12/03/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54