Muster Roll No. : 5430	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 1376/1    Sanction Date : 30/05/2023
Work Code : 2616003009/DP/134625	Work Name : CLEARANCE OF NADEEN AT VILLAGE BODIWALA

Measurement Book Detail

MB NO.  09        Page NO.  15

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 HARBANS RAM(Self) PB-16-003-009-001/99 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005078 Credited 28/07/2023   2 Shanti devi(Self) PB-16-003-009-001/982 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   3 SHANTI DEVI(Wife) PB-16-003-009-001/97 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   4 BALWANT RAM(Self) PB-16-003-009-001/993 OTHER ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   5 RATTI RAM(Son) PB-16-003-009-001/97 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005078 Credited 28/07/2023   6 JASPREET KAUR(Wife) PB-16-003-009-001/965 OTHER ਬੋਦੀ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL005078 Credited 28/07/2023   7 KELASHI DEVI(Self) PB-16-003-009-001/95 SC ਬੋਦੀ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005078 Credited 29/07/2023   8 TARA SINGH(Self) PB-16-003-009-001/94 SC ਬੋਦੀ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL005078 Credited 28/07/2023   9 SUNITA RANI(Wife) PB-16-003-009-001/99 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005078 Credited 28/07/2023   Daily Attendence 6 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48