Muster Roll No. : 6651	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829	Work Name : land levelling hargobind nagar 21-22

Measurement Book Detail

MB NO.  35        Page NO.  11

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 CHARAN SINGH(Self) PB-12-005-085-001/62 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK KOTKAPURA CNRB0002104 2612005WL006028 Credited 31/12/2021   2 JAAJ SINGH(Self) PB-12-005-085-001/50 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006028 Credited 31/12/2021   3 HARBANS KAUR(Wife) PB-12-005-085-001/50 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006028 Credited 31/12/2021   4 PHOLA SINGH(Self) PB-12-005-085-001/89 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   5 JASWINDER KAUR(Wife) PB-12-005-085-001/87 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   6 BUKAN SINGH(Self) PB-12-005-085-001/57 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   7 JASWINDER KAUR(Wife) PB-12-005-085-001/89 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   8 RANI KAUR(Wife) PB-12-005-085-001/57 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   9 VEERPAL KAUR(Self) PB-12-005-085-001/95 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612005WL006028 Credited 31/12/2021   Daily Attendence 9 9 8 8 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44