Muster Roll No. : 4411	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2612005/2021-2022/14905/AS    Sanction Date : 31/05/2021
Work Code : 2612005066/IC/90416	Work Name : Deslting of khala in vill Saide ke 21/22

Measurement Book Detail

MB NO.  105        Page NO.  16

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 Paramjit Kaur(Wife) PB-12-005-066-001/130 SC ਸੈਦੈਕੇ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003813 Credited 30/11/2021   2 Isher Kaur(Self) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003813 Credited 30/11/2021   3 PREMJIT SINGH(Self) PB-12-005-066-001/161 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003813 Credited 30/11/2021   4 Modan Singh(Self) PB-12-005-066-001/5 SC ਸੈਦੈਕੇ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003813 Credited 30/11/2021   5 Jaswinder Kaur(Wife) PB-12-005-066-001/2 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003813 Credited 30/11/2021   6 Sito Kaur(Self) PB-12-005-066-001/129 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003813 Credited 30/11/2021   7 Gurdas Singh(Self) PB-12-005-066-001/2 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003813 Credited 30/11/2021   Daily Attendence 7 7 7 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1460.2858

Total man days : 38