Muster Roll No. : 161	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 94149    Sanction Date : 27/12/2021
Work Code : 2612006/IC/94149	Work Name : R.D 80971-100000 AT VILL WANDER JATANA TIBBIAN 21/22

Measurement Book Detail

MB NO.  3697        Page NO.  135

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 PAL KAUR(Self) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000098 Credited 11/05/2022   2 Harshdeep singh(Son) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000098 Credited 11/05/2022   3 Lovekaran singh(Brother) PB-12-006-064-001/492 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   4 GURMEET SINGH(Self) PB-12-006-122-001/5 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   5 SURJEET KAUR(Mother) PB-12-006-064-001/507 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   6 DALIP SINGH(Self) PB-12-006-064-001/398 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   7 MAHINDER KAUR(Self) PB-12-006-064-001/507 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   8 KARAMJEET KAUR(Wife) PB-12-006-122-001/5 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   9 Lovejot singh(Self) PB-12-006-064-001/492 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000098 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54