Muster Roll No. : 673	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : nr229    Sanction Date : 06/05/2022
Work Code : 2615001025/FP/9989035302	Work Name : Golewala Drain(Charik) (2615001025/FP/9989035302)

Measurement Book Detail

MB NO.  4366        Page NO.  33

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 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001286 Credited 02/06/2022   2 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   3 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   4 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   5 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ A P P A A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   6 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A A A P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   7 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   8 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001286 Credited 02/06/2022   Daily Attendence 6 6 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31