Muster Roll No. : 2938	Date From : 03/01/2022    Date To : 13/01/2022	Sanction No. : 1413    Sanction Date : 23/09/2021
Work Code : 2603011077/RC/9989056912	Work Name : Kamal wala Interlocking Road to Parmjeet Singh to Tower to Jugraj Singh

Measurement Book Detail

MB NO.  69        Page NO.  93

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 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 Gurnam Singh(Self) PB-03-011-087-001/142 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   2 Shaam singh(Self) PB-03-011-087-001/143 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   3 Balwinder singh(Self) PB-03-011-087-001/144 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   4 Kulwinder Singh(Self) PB-03-011-077-001/297 OTHER Kamalwala P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL024724 Credited 06/02/2022   5 nirmal singh(Self) PB-03-011-077-001/280 SC Kamalwala P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   6 Ram sewak(Self) PB-03-011-087-001/145 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   7 balwant singh(Self) PB-03-011-087-001/155 OTHER Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 05/02/2022   8 nirmal singh(Self) PB-03-011-087-001/156 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   9 amanpreet kaur(Self) PB-03-011-087-001/157 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   10 hari singh(Self) PB-03-011-087-001/158 SC Masiake P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   11 shinda(Self) PB-03-011-098-001/146 SC Mithe P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   12 Pyaro(Self) PB-03-011-098-001/147 SC Mithe P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   13 Puran(Self) PB-03-011-098-001/148 SC Mithe P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   14 Beero(Self) PB-03-011-098-001/149 SC Mithe P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   15 Mahinder singh(Self) PB-03-011-124-001/71 SC Walayat Shahwala P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   16 Jokhu singh(Self) PB-03-011-124-001/74 SC Walayat Shahwala P P P P P P P A P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL024724 Credited 20/01/2022   17 Tahil Singh(Self) PB-03-011-077-001/297 OTHER Kamalwala P P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL024724 Credited 05/02/2022   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 2690

Total man days : 170