Muster Roll No. : 4671	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  63        Page NO.  101

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 KAKA SINGH(Self) PB-12-005-048-001/431 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004038 Credited 03/11/2021   2 GURPREET SINGH(Son) PB-12-005-061-001/26 SC ਪੱਕਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004038 Credited 01/12/2021   3 BHAJAN SINGH(Self) PB-12-005-048-001/33 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT 2056 2612005WL004038 Credited 01/12/2021   4 RAJPREET KAUR PB-12-005-048-001/166 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT 2056 2612005WL004038 Credited 01/12/2021   5 JASWINDER KAUR(Wife) PB-12-005-048-001/435 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004038 Credited 01/12/2021   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1076

Total man days : 20