Muster Roll No. : 9478	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2612006/2021-2022/18531/AS    Sanction Date : 26/06/2021
Work Code : 2612006083/WH/9989015782	Work Name : Renovation of Pond Village Kothe Panjgrain Kalan 2021 (2612006083/WH/9989015782)

Measurement Book Detail

MB NO.  439        Page NO.  61

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 GURNAM KAUR PB-12-006-083-001/403 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL008003 Credited 31/03/2022   2 AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008003 Credited 03/04/2022   3 TAR SINGH(Self) PB-12-006-083-001/69 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008003 Credited 31/03/2022   4 KHUSHWANT KAUR(Self) PB-12-006-083-001/434 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 IDBI BANK Kotkapura IBKL0001774 2612006WL008003 Credited 31/03/2022   5 Jagsir singh(Self) PB-12-006-101-001/25 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008003 Credited 03/04/2022   6 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008003 Credited 31/03/2022   7 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008003 Credited 31/03/2022   8 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008003 Credited 31/03/2022   9 KULDEEP KAUR(Wife) PB-12-006-083-001/129 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008003 Credited 31/03/2022   Daily Attendence 9 8 7 6 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 986.3333

Total man days : 33