Muster Roll No. : 5464	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2612006/2021-2022/21148/AS    Sanction Date : 11/07/2021
Work Code : 2612006041/RC/9989053372	Work Name : Interlock Village Sirsiri @ Dharamsala To Jeet Singh De Ghar Takk 2021

Measurement Book Detail

MB NO.  4162        Page NO.  18

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 1 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004373 Credited 12/11/2021   2 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004373 Credited 01/12/2021   3 BIKAR SINGH(Self) PB-12-006-041-001/3 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004373 Credited 12/11/2021   4 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL004373 Credited 01/12/2021   5 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004373 Credited 01/12/2021   6 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004373 Credited 01/12/2021   7 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004373 Credited 01/12/2021   8 FULA SINGH(Husband) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004373 Credited 01/12/2021   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48