Muster Roll No. : 1031	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608	Work Name : Deslting of khala vill kauni 21/22

Measurement Book Detail

MB NO.  62        Page NO.  15

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 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000918 Credited 14/06/2021   2 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000918 Credited 14/06/2021   3 GURMAIL SINGH(Self) PB-12-005-039-001/297 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000918 Credited 14/06/2021   4 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000918 Credited 14/06/2021   5 HARJINDER SINGH(Self) PB-12-005-039-001/312 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000918 Credited 14/06/2021   6 VEER SINGH(Self) PB-12-005-039-001/58-A SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000918 Credited 14/06/2021   7 NARINDERJEET SINGH(Self) PB-12-005-039-001/313 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000918 Credited 14/06/2021   Daily Attendence 7 7 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40