Muster Roll No. : 4406	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650	Work Name : Desilting of Pond Village Ghania Wala 2021 (2612006076/WH/9989015650)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Attendance By 1 BALJINDER KAUR(Wife) PB-12-006-076-001/207 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   2 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   3 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   4 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   5 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ A A A P A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   6 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   7 PARMJIT KAUR(Self) PB-12-006-076-001/229 SC ਘਨੀਏਵਾਲਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   8 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001383 Credited 08/07/2022   9 SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001383 Credited 08/07/2022   10 CHAND SINGH(Self) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001383 Credited 08/07/2022   Daily Attendence 8 7 8 8 2 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51