Muster Roll No. : 1118	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 01634    Sanction Date : 09/12/2021
Work Code : 2605016033/RC/9989062524	Work Name : Const.of stree at village Janian 82900 (2605016033/RC/9989062524)

Measurement Book Detail

MB NO.  354        Page NO.  13

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 8 9 10 11 12 13 14 15 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 Dilbag Singh(Self) PB-05-016-033-001/25 SC Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007971 Credited 26/11/2022   2 RANJIT SINGH(Self) PB-05-016-033-001/22 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007971 Credited 26/11/2022   3 MANJINDER SINGH(Self) PB-05-016-033-001/23 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007971 Credited 26/11/2022   4 JASPREET SINGH(Self) PB-05-016-033-001/24 SC Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007971 Credited 26/11/2022   5 Surinder Kaur(Self) PB-05-016-033-001/21 SC Janian P P P P P P A P P P P A X X X 10 282 2820 0 0 2820 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007971 Credited 26/11/2022   6 Pargan Singh(Husband) PB-05-016-033-001/18 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007971 Credited 26/11/2022   7 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL007971 Credited 26/11/2022   8 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL007971 Credited 26/11/2022   9 HARJINDER PAL SINGH(Son) PB-05-016-033-001/21 SC Janian P P P P P P A P P P P A X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007971 Credited 26/11/2022   10 BALWINDER KAUR(Self) PB-05-016-033-001/13 SC Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007971 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124