Muster Roll No. : 5628	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2612006/2023-2024/9546/AS    Sanction Date : 16/05/2023
Work Code : 2612006076/IC/GIS/23666	Work Name : DESILTING OF FIELD CHANNEL AT VILL GHANIYA WALA 2023/24 (2612006076/IC/GIS/23666)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Amarjeet kaur(Mother-in-Law) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001583 Credited 27/06/2023   2 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001583 Credited 27/06/2023   3 kikersingh(Self) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   4 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   5 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   6 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   7 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   8 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   9 BOHAR SINGH(Husband) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   10 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58