Muster Roll No. : 6054	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2615001/2021-2022/31724/AS    Sanction Date : 20/12/2021
Work Code : 2615001005/IC/93825	Work Name : Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825)

Measurement Book Detail

MB NO.  5017        Page NO.  259

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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL013616 Credited 31/03/2022   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL012884 Credited 02/02/2022   3 ikbal kaur(Sister) PB-15-001-005-001/138 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 INDIAN BANK MOGA IDIB000M151 2615001WL012884 Credited 02/02/2022   4 Gurjeet kaur(Self) PB-15-001-005-001/154 SC ਮੱਲੀਆਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 INDIAN BANK MOGA IDIB000M725 2615001WL012884 Credited 02/02/2022   5 Iqbal Singh(Self) PB-15-001-005-001/355 OTHER ਮੱਲੀਆਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012884 Credited 05/02/2022   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 807

Total man days : 15