Muster Roll No. : 3655	Date From : 25/09/2021    Date To : 01/10/2021	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.  32

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 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003128 Credited 07/10/2021   2 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003128 Credited 07/10/2021   3 DAVINDER SINGH(Self) PB-12-005-039-001/285 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003128 Credited 19/10/2021   4 AMRIT KAUR(Self) PB-12-005-039-001/287 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003128 Credited 19/10/2021   5 CHARANJIT KAUR(Self) PB-12-005-039-001/284 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003128 Credited 19/10/2021   6 SUKHVIR SINGH(Self) PB-12-005-039-001/268 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL003128 Credited 19/10/2021   7 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 2612005WL003128 Credited 07/10/2021   8 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 2612005WL003128 Credited 07/10/2021   9 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003128 Credited 07/10/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49