Muster Roll No. : 2334	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2612007/2020-2021/3225/AS    Sanction Date : 10/03/2021
Work Code : 2612006002/RC/9989038801	Work Name : guru ki dhab road to lachman s 20-21 k sarawan (2612006002/RC/9989038801)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 BALBIR SINGH(Self) PB-12-006-002-001/16 OTHER ਸਰਾਵਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001661 Credited 16/09/2021   2 SEWAK SINGH(Self) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001661 Credited 07/07/2021   3 GURMAIL SINGH(Self) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001661 Credited 07/07/2021   4 Gursewak Singh(Self) PB-12-006-025-001/337 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 HDFC BARGARI HDFC0003167 2612006WL001661 Credited 16/09/2021   5 BEANT KAUR(Wife) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001661 Credited 16/09/2021   6 BALJEET KAUR(Self) PB-12-006-098-001/50 SC ਬੁਰਜ ਹਰੀਕਾ(ਬਾਬਾ ਸਿੰਘ ਨਗਰ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001661 Credited 07/07/2021   Daily Attendence 6 6 6 6 0 6 6

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

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36