Muster Roll No. : 648	Date From : 15/05/2021    Date To : 21/05/2021	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 GURMAIL SINGH(Husband) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   2 Gurjeet kaur(Wife) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   3 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   4 RAJ SINGH PB-12-005-039-001/187 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   5 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 14/06/2021   6 Amarjit singh(Brother) PB-12-005-039-001/55 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   7 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000628 Credited 31/05/2021   8 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 2612005WL000628 Credited 31/05/2021   9 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 2612005WL000628 Credited 14/06/2021   10 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 2612005WL000628 Credited 14/06/2021   11 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 2612005WL000628 Credited 14/06/2021   12 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 2612005WL000628 Credited 14/06/2021   13 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 2612005WL000628 Credited 14/06/2021   14 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 2612005WL000628 Credited 14/06/2021   15 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000628 Credited 31/05/2021   16 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 2612005WL000628 Credited 14/06/2021   17 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 2612005WL000628 Credited 31/05/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102