Muster Roll No. : 5782	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2615001/2021-2022/26859/AS    Sanction Date : 06/12/2021
Work Code : 2615001005/WH/9989016144	Work Name : Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)

Measurement Book Detail

MB NO.  5017        Page NO.  207

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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL012499 Credited 02/02/2022   2 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012499 Credited 02/02/2022   3 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012499 Credited 02/02/2022   4 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012499 Credited 02/02/2022   5 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M151 2615001WL012499 Credited 02/02/2022   6 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A P 2 269 538 0 0 538 INDIAN BANK MOGA IDIB000M151 2615001WL012499 Credited 02/02/2022   7 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A P 2 269 538 0 0 538 CANARA BANK MOGA CNRB0002116 2615001WL012499 Credited 02/02/2022   8 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   9 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012499 Credited 02/02/2022   Daily Attendence 9 0 0 0 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 956.4445

Total man days : 32