Muster Roll No. : 8679	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 317    Sanction Date : 19/05/2022
Work Code : 2615003041/RC/9989072278	Work Name : berm work ( Demru khurd to Nathe wala had) FY2022-23

Measurement Book Detail

MB NO.  5059        Page NO.  59

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 GURMEL SINGH(Self) PB-15-003-041-001/3 SC ਨਥੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 ICICI BANK MOGA ICIC0000237 2615003WL0011928 Credited 01/02/2023   2 SWARNJIT KAUR(Daughter-in-Law) PB-15-003-041-001/3 SC ਨਥੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011723 Credited 24/01/2023   3 KAKA SINGH(Self) PB-15-003-041-001/19 SC ਨਥੇ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011723 Credited 24/01/2023   4 SHINDER KAUR(Wife) PB-15-003-041-001/19 SC ਨਥੇ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011723 Credited 24/01/2023   5 MANPREET KAUR(Wife) PB-15-003-041-001/35 SC ਨਥੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011723 Credited 24/01/2023   6 HARPREET KAUR(Wife) PB-15-003-041-001/36 SC ਨਥੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011723 Credited 24/01/2023   7 Amarjeet kaur(Wife) PB-15-003-041-001/43 OTHER ਨਥੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011723 Credited 24/01/2023   8 JASVIR SINGH(Self) PB-15-003-041-001/35 SC ਨਥੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Langiana Purana Distt Moga PUNB0204010 2615003WL011723 Credited 24/01/2023   9 SEWA SINGH(Self) PB-15-003-041-001/44 SC ਨਥੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011723 Credited 24/01/2023   Daily Attendence 9 9 9 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46