Muster Roll No. : 7773	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 HAKAM SINGH(Husband) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   2 Malkeet SINGH(Husband) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   3 MANJIT KAUR(Wife) PB-12-006-025-001/21 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   4 PARAMJIT KAUR(Self) PB-12-006-025-001/195 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   5 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   6 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   7 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   8 MELA SINGH(Self) PB-12-006-025-001/21 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   9 BAGAR SINGH(Self) PB-12-006-025-001/220 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   10 LASHMI KAUR(Wife) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   11 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P A A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   Daily Attendence 10 0 9 8 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1027.0909

Total man days : 42