Muster Roll No. : 6233	Date From : 20/01/2022    Date To : 26/01/2022	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.  22

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 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013167 Credited 12/02/2022   2 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013167 Credited 13/02/2022   3 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013167 Credited 13/02/2022   4 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P A P 2 230 460 0 0 460 INDIAN BANK MOGA IDIB000M151 2615001WL013167 Credited 13/02/2022   5 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 INDIAN BANK MOGA IDIB000M725 2615001WL013167 Credited 13/02/2022   6 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013167 Credited 13/02/2022   7 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 INDIAN BANK MOGA IDIB000M151 2615001WL013167 Credited 13/02/2022   8 PARAMJIT KAUR(Wife) PB-15-001-005-001/4 SC ਮੱਲੀਆਂ ਵਾਲਾ X X A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013167 Credited 13/02/2022   Daily Attendence 0 0 0 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 661.25

Total man days : 23