Muster Roll No. : 1137	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 9177    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989011012	Work Name : Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)

Measurement Book Detail

MB NO.  583        Page NO.  110

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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003716 Credited 16/09/2021   2 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003716 Credited 07/07/2021   3 Bhola singh(Self) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003716 Credited 07/07/2021   4 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003716 Credited 07/07/2021   5 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003716 Credited 16/09/2021   6 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003716 Credited 07/07/2021   7 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003716 Credited 07/07/2021   8 Binderpal singh(Husband) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003716 Credited 16/09/2021   9 Hemraz Singh PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003716 Credited 07/07/2021   10 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003716 Credited 07/07/2021   11 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003716 Credited 07/07/2021   12 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003716 Credited 07/07/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72