Muster Roll No. : 6177	Date From : 23/06/2023    Date To : 26/06/2023	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 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 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001771 Credited 14/07/2023   2 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001771 Credited 14/07/2023   3 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001771 Credited 14/07/2023   4 amandeep kaur PB-12-006-076-001/293 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001771 Credited 14/07/2023   5 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001771 Credited 14/07/2023   6 BOHAR SINGH(Husband) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001771 Credited 14/07/2023   7 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001771 Credited 14/07/2023   8 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001771 Credited 14/07/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28