Muster Roll No. : 7148	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 GURJIT KAUR(Self) PB-12-006-095-001/109 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006088 Credited 02/01/2022   2 TARSEM SINGH(Self) PB-12-006-095-001/152 SC ਅਜਿਤ ਗਿੱਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006088 Credited 03/01/2022   3 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006088 Credited 02/01/2022   4 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006088 Credited 02/01/2022   5 Jasvir Kaur(Wife) PB-12-006-066-001/765 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006088 Credited 02/01/2022   6 SUKHPAL SINGH(Self) PB-12-006-066-001/812 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006088 Credited 02/01/2022   7 JASVEER KAUR(Daughter) PB-12-006-085-001/183 SC ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006088 Credited 02/01/2022   8 JAGA SINGH(Husband) PB-12-006-085-001/188 SC ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006088 Credited 02/01/2022   9 KARMJIT KAUR(Self) PB-12-006-085-001/58 SC ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006088 Credited 02/01/2022   10 IQBAL SINGH(Self) PB-12-006-085-001/462 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL006088 Credited 05/02/2022   11 JASWANT SINGH(Husband) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 HDFC BHATINDA HDFC0000187 2612006WL006088 Credited 02/01/2022   12 GULAB CHAND(Self) PB-12-006-094-001/219 OTHER ਕਾਸਮ ਭੱਟੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006088 Credited 05/02/2022   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72