Muster Roll No. : 6373	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003031/RC/9989069783	Work Name : Berm work around Road ( Panjgrian Khurd HAD to malke-SAHO ke Had) FY2022-23 (2615003031/RC/9989069783)

Measurement Book Detail

MB NO.  4686        Page NO.  55

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 BABU SINGH(Self) PB-15-003-031-001/305 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL009006 Credited 24/11/2022   2 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   3 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   4 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   5 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   6 SWARNJIT KAUR(Self) PB-15-003-031-001/118 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   7 SUKHCHAIN SINGH(Self) PB-15-003-031-001/135 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   8 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL009006 Credited 24/11/2022   9 MANJEET KAUR PB-15-003-031-001/164 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009006 Credited 24/11/2022   10 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009006 Credited 24/11/2022   Daily Attendence 6 0 7 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35