Muster Roll No. : 4030	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 166/2022/2    Sanction Date : 29/04/2022
Work Code : 2616003040/IC/95913	Work Name : CLEANING OF NADEENS FROM MIDDA MINOR RD 3-28 AT VILLAGE MOHLAN (2616003040/IC/95913)

Measurement Book Detail

MB NO.  43        Page NO.  20

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 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   2 AJMER SINGH(Self) PB-16-003-040-001/21 SC ਮੋਹਲਾ A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   3 JASVIR KAUR(Wife) PB-16-003-040-001/21 SC ਮੋਹਲਾ A A A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   4 RANJIT KAUR(Wife) PB-16-003-040-001/210 SC ਮੋਹਲਾ A P A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   5 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   6 KULWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/212 SC ਮੋਹਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   7 PARAMJIT KAUR(Wife) PB-16-003-040-001/213 SC ਮੋਹਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   8 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P A P A A A 3 282 846 0 0 846 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL001560 Credited 01/07/2022   9 KULDEEP SINGH(Son) PB-16-003-040-001/212 SC ਮੋਹਲਾ A A A A A A A 0 282 0 0 0 0 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001560   Daily Attendence 5 5 0 7 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33