Muster Roll No. : 5314	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1474    Sanction Date : 30/12/2020
Work Code : 2615005119/WH/9989011207	Work Name : N G T POND village Attari (2615005119/WH/9989011207)

Measurement Book Detail

MB NO.  2394        Page NO.  25

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 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006810 Credited 21/10/2022   2 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006810 Credited 21/10/2022   3 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006810 Credited 21/10/2022   4 jaswinder kaur(Wife) PB-15-005-119-001/86 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006810 Credited 21/10/2022   5 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006810 Credited 21/10/2022   6 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 HDFC KOT ISA KHAN HDFC0002223 2615005WL006810 Credited 21/10/2022   7 Veerpal Kaur(Self) PB-15-005-119-001/190 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006810 Credited 21/10/2022   8 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006810 Credited 21/10/2022   9 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006810 Credited 21/10/2022   10 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006810 Credited 21/10/2022   Daily Attendence 9 9 6 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30