Muster Roll No. : 3354	Date From : 16/09/2021    Date To : 22/09/2021	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.  28

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 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002821 Credited 28/09/2021   2 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002821 Credited 28/09/2021   3 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002821 Credited 28/09/2021   4 Karmjit kaur(Wife) PB-12-005-039-001/237 OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002821 Credited 20/10/2021   5 Randeep Kaur(Self) PB-12-005-039-001/172-A OTHER ਕਾਉਣੀ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002821 Credited 20/10/2021   6 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002821 Credited 28/09/2021   7 VEER SINGH(Self) PB-12-005-039-001/58-A SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002821 Credited 28/09/2021   8 RAJA SINGH(Self) PB-12-005-039-001/166 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002821 Credited 28/09/2021   9 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002821 Credited 28/09/2021   10 SANDEEP KAUR(Self) PB-12-005-039-001/289 OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002821 Credited 20/10/2021   Daily Attendence 10 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54