Muster Roll No. : 2394	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2612007/2020-2021/31457/AS    Sanction Date : 14/10/2020
Work Code : 2612006025/RC/9989029147	Work Name : makhan singh to ramm sroop shop 20-21 behbal khurd (2612006025/RC/9989029147)

Measurement Book Detail

MB NO.  3        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 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001640 Credited 07/07/2021   2 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001640 Credited 07/07/2021   3 KULWINDER KAUR(Self) PB-12-006-025-001/326 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001640 Credited 16/09/2021   4 PUSHWINER SINGH(Son) PB-12-006-025-001/2 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001640 Credited 07/07/2021   5 Mandeep Kaur(Wife) PB-12-006-025-001/299 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001640 Credited 07/07/2021   6 JAGGA SINGH(Self) PB-12-006-025-001/184 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL001640 Credited 16/09/2021   7 KARMJEET KAUR(Wife) PB-12-006-025-001/184 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL001640 Credited 16/09/2021   8 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001640 Credited 07/07/2021   9 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001640 Credited 07/07/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 4842

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

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

Total man days : 54