Muster Roll No. : 734	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2605016/2022-2023/9697/AS    Sanction Date : 22/06/2022
Work Code : 2605016044/WH/9989019885	Work Name : Const.of Amrit Sarower at village Sadiqpur (2605016044/WH/9989019885)

Measurement Book Detail

MB NO.  986        Page NO.  54

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 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 gulcharan singh(Self) PB-05-016-074-001/4 SC Sadiqpur A P P P P A A P P P A P 8 282 2256 0 0 2256 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL006097 Credited 26/10/2022   2 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur A P P P P A A P P P A A 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL0007062 Credited 16/11/2022   3 MONIKA(Wife) PB-05-016-074-001/32 SC Sadiqpur A A A A A A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006097 Credited 26/10/2022   4 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur A P P P P A A P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006097 Credited 26/10/2022   5 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur A P A P P A A P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006097 Credited 26/10/2022   6 manjit kaur(Self) PB-05-016-074-001/145 SC Sadiqpur A P A P P A A A P A A P 5 282 1410 0 0 1410 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL006097 Credited 26/10/2022   7 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur A P A P P A A P P A A A 5 282 1410 0 0 1410 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL006097 Credited 26/10/2022   8 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur A P P A P A A P P P A P 7 282 1974 0 0 1974 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006097 Credited 26/10/2022   9 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur A A P P P A A P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006097 Credited 26/10/2022   Daily Attendence 0 7 5 7 8 0 0 8 8 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52