Muster Roll No. : 1319	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 3315    Sanction Date : 23/06/2021
Work Code : 2611007014/LD/9989022536	Work Name : CONSTRUCTION OF PLAY GROUND(2021-22)KAMALLU

Measurement Book Detail

MB NO.  256        Page NO.  178

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 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007606 Credited 30/11/2021   2 AMARJEET SINGH(Self) PB-11-007-014-001/321 OTHER ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007606 Credited 04/11/2021   3 BALDEV SINGH(Self) PB-11-007-030-001/101 SC ਸਵੈਚ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007606 Credited 30/11/2021   4 BALDEV SINGH(Self) PB-11-007-014-001/21 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   5 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   6 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   7 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   8 GOBIND SINGH(Self) PB-11-007-014-001/261 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   9 DESRAJ SINGH(Husband) PB-11-007-014-001/252 SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007606 Credited 30/11/2021   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54