Muster Roll No. : 4464	Date From : 05/10/2021    Date To : 07/10/2021	Sanction No. : 2612006/2021-2022/21446/AS    Sanction Date : 17/09/2021
Work Code : 2612006076/IC/91299	Work Name : Desilting of Khala Ghania Wala 2021 (2612006076/IC/91299)

Measurement Book Detail

MB NO.  5057        Page NO.  48

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 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-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ A A A 0 269 0 0 0 0 PANJ GRAIN KALAN 151207 PANGRAI KALAN 2612006WL003386   2 BALDEV KAUR(Self) PB-12-006-076-001/97 SC ਘਨੀਏਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003386 Credited 30/11/2021   3 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003386 Credited 30/11/2021   4 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003386 Credited 30/11/2021   5 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003386 Credited 30/11/2021   Daily Attendence 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 591.8

Total man days : 11