Muster Roll No. : 4240	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2615002/2021-2022/11082/AS    Sanction Date : 07/07/2021
Work Code : 2615002028/RC/9989046837	Work Name : Main Road to Chamkaur Singh de GharTak ( Kalie wala )

Measurement Book Detail

MB NO.  1474        Page NO.  89

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 JASVIR SINGH(Self) PB-15-002-028-001/47 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008541 Credited 30/11/2021   2 SWARANJIT SINGH(Self) PB-15-002-028-001/158 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008541 Credited 30/11/2021   3 Kulwant singh(Self) PB-15-002-028-001/263 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008541 Credited 30/11/2021   4 Gopi(Self) PB-15-002-028-001/264 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008541 Credited 30/11/2021   5 AMARJIT KAUR(Wife) PB-15-002-028-001/40 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008541 Credited 30/11/2021   6 BALDEV SINGH(Self) PB-15-002-028-001/46 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008541 Credited 30/11/2021   7 Manjeet Kaur(Self) PB-15-002-028-001/256 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008541 Credited 30/11/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42