Muster Roll No. : 7775	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 MITHU SINGH(Husband) PB-12-006-025-001/246 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   2 AMARJIT KAUR PB-12-006-025-001/253 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 GURBACHAN SINGH(Son) PB-12-006-025-001/253 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   4 BILLU SINGH(Self) PB-12-006-025-001/259 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   5 LACHMAN SINGH(Self) PB-12-006-025-001/251 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 HDFC BARGARI HDFC0003167 2612006WL006744 Credited 21/01/2022   6 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   7 MANPREET SINGH PB-12-006-025-001/255 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   8 SUKHJEET KAUR(Self) PB-12-006-025-001/266 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   9 RIMPY PB-12-006-025-001/254 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 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 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   11 GURDEV KAUR PB-12-006-025-001/259 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   Daily Attendence 8 0 11 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1002.6364

Total man days : 41