Muster Roll No. : 5644	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2615003/2021-2022/18927/AS    Sanction Date : 07/07/2021
Work Code : 2615003031/WH/9989015567	Work Name : cleaning digging pond near water works panjgrai khrud (2615003031/WH/9989015567)

Measurement Book Detail

MB NO.  5888        Page NO.  14

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 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006581 Credited 07/11/2023   2 SEWAK SINGH(Self) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 07/11/2023   3 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 08/11/2023   4 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 07/11/2023   5 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 07/11/2023   6 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 07/11/2023   7 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006581 Credited 07/11/2023   8 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006581 Credited 07/11/2023   9 CHARNJEET KAUR(Wife) PB-15-003-031-001/431 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006581 Credited 08/11/2023   Daily Attendence 6 0 3 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38