Muster Roll No. : 15562	Date From : 26/12/2022    Date To : 29/12/2022	Sanction No. : 8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989082869	Work Name : Road berm at vill Ghaina wala 2022/23 (2612006/RC/9989082869)

Measurement Book Detail

MB NO.  10553        Page NO.  45

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 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 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   2 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   3 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   4 BALVEER SINGH PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   5 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007210 Credited 10/01/2023   6 Shinderpal Kaur(Wife) PB-12-006-076-001/214 SC ਘਨੀਏਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007210 Credited 10/01/2023   Daily Attendence 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20