Muster Roll No. : 5017	Date From : 02/11/2021    Date To : 08/11/2021	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 Karnail Singh(Self) PB-12-005-066-001/34 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004401 Credited 01/12/2021   2 Naseeb Kaur(Wife) PB-12-005-066-001/49 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   3 PARAMJIT KAUR(Wife) PB-12-005-066-001/52 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   4 Gurpreet Kaur(Wife) PB-12-005-066-001/10 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   5 Mukhtiar Kaur(Self) PB-12-005-066-001/145 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   6 Isher Kaur(Self) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   7 JAMNA KAUR(Wife) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 12/11/2021   8 MANJIT KAUR(Wife) PB-12-005-066-001/56 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004401 Credited 01/12/2021   9 SATPAL SINGH(Self) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004401 Credited 12/11/2021   10 Sito Kaur(Self) PB-12-005-066-001/129 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004401 Credited 01/12/2021   11 Gurdas Singh(Self) PB-12-005-066-001/2 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004401 Credited 01/12/2021   12 LACHMAN SINGH(Self) PB-12-005-066-001/56 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004401 Credited 01/12/2021   13 Amarjit Kaur(Wife) PB-12-005-066-001/11 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004401 Credited 01/12/2021   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78