Muster Roll No. : 2643	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 149a    Sanction Date : 28/04/2022
Work Code : 2615005080/FP/9989035221	Work Name : desilting of kaila drain rd0/24000 at gp musewala2022/23 (2615005080/FP/9989035221)

Measurement Book Detail

MB NO.  4018        Page NO.  36

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 Jagga Singh(Self) PB-15-005-049-001/12 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   2 Baljinder Kaur(Wife) PB-15-005-049-001/12 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   3 Ninder singh(Self) PB-15-005-049-001/127 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   4 Gurlal Singh(Self) PB-15-005-049-001/149 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   5 Sawarn Kaur(Wife) PB-15-005-049-001/15 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   6 Sukhdeep Kaur(Self) PB-15-005-049-001/152 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003713 Credited 11/07/2022   7 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL003713 Credited 11/07/2022   8 Baljit singh(Brother) PB-15-005-049-001/129 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL003713 Credited 11/07/2022   9 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003713 Credited 11/07/2022   10 mithan singh(Self) PB-15-005-049-001/126 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL003713 Credited 11/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60