Muster Roll No. : 6408	Date From : 29/11/2021    Date To : 02/12/2021	Sanction No. : 59778    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059778	Work Name : Road Bram Aulakh (M) 21/22

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 1 Mamta Kaur(Daughter) PB-12-006-080-001/185 SC ਔਲਖ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 10/12/2021   2 KALWINDER KAUR(Wife) PB-12-006-080-001/2 SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL005300 Credited 10/12/2021   3 KATAR SINGH(Self) PB-12-006-080-001/20 SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 10/12/2021   4 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 10/12/2021   5 Kulwinder Kaur(Wife) PB-12-006-080-001/160 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   6 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   7 LAKHWINDER SINGH(Self) PB-12-006-080-001/171 SC ਔਲਖ A A A P 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   8 NACCHATAR SINGH(Self) PB-12-006-080-001/180 SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   9 JAGTAR SINGH(Self) PB-12-006-080-001/123 SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   10 BALKAR SINGH(Self) PB-12-006-080-001/214 OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 13/12/2021   11 GURCHARAN SINGH(Self) PB-12-006-080-001/21 SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   12 KULWINDER KAUR(Wife) PB-12-006-080-001/21 SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   13 MANJIT KAUR(Wife) PB-12-006-080-001/125 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   14 GURDEV SINGH(Self) PB-12-006-080-001/205 SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   15 GURDEEP KAUR(Wife) PB-12-006-080-001/206 SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   16 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   17 KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   18 ANGREJ KAUR(Wife) PB-12-006-080-001/129 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   Daily Attendence 4 10 17 18

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 732.2778

Total man days : 49