Muster Roll No. : 5627	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2612007/2020-2021/25510/AS    Sanction Date : 08/09/2020
Work Code : 2612006052/AV/9989001410	Work Name : shamshanghat 20-21 k mahlla (2612006052/AV/9989001410)

Measurement Book Detail

MB NO.  1        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 PUSHPINDER SINGH(Self) PB-12-006-052-001/41 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004598 Credited 18/11/2021   2 SIKANDER SINHG(Husband) PB-12-006-052-001/12 ST ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL004598 Credited 06/02/2022   3 SUKHDEV SINGH(Self) PB-12-006-052-001/29 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004598 Credited 01/12/2021   4 SUKHMANDER SINGH(Self) PB-12-006-052-001/42 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004598 Credited 18/11/2021   5 NAIB SINGH(Self) PB-12-006-052-001/44 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004598 Credited 18/11/2021   6 PARAMJEET KAUR PB-12-006-052-001/12 ST ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL004598 Credited 05/02/2022   7 JASWANT SINGH(Self) PB-12-006-052-001/38 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL004598 Credited 18/11/2021   8 BALEET KAUR(Self) PB-12-006-054-001/267 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004598 Credited 01/12/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 3228 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48