Muster Roll No. : 7776	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 950-52    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94134	Work Name : Clearence of Jaito DISTY & matta minor 21/22 behbal khurd (2612006/IC/94134)

Measurement Book Detail

MB NO.  22        Page NO.  10

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 KHEM SINGH(Self) PB-12-006-025-001/272 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006744 Credited 21/01/2022   2 MALKEET KAUR(Self) PB-12-006-025-001/276 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006744 Credited 21/01/2022   3 DHIRA SINGH(Self) PB-12-006-025-001/283 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   4 HARBANS SINGH(Husband) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 06/02/2022   5 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   6 CHARANJEET KAUR(Self) PB-12-006-025-001/277 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL006744 Credited 21/01/2022   7 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   8 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   9 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   10 VEERPAL KAUR(Wife) PB-12-006-025-001/297 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 05/02/2022   11 PREET KAUR(Self) PB-12-006-025-001/275 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   12 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   Daily Attendence 7 0 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 986.3333

Total man days : 44