Muster Roll No. : 5781	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2615001/2021-2022/26859/AS    Sanction Date : 06/12/2021
Work Code : 2615001005/WH/9989016144	Work Name : Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)

Measurement Book Detail

MB NO.  5017        Page NO.  207

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 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012499 Credited 02/02/2022   2 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL012499 Credited 02/02/2022   3 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012499 Credited 02/02/2022   4 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL012499 Credited 02/02/2022   5 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M151 2615001WL012499 Credited 02/02/2022   6 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M725 2615001WL012499 Credited 02/02/2022   7 Akashdeep Singh(Self) PB-15-001-005-001/371 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   8 Nirmal Singh(Self) PB-15-001-005-001/373 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   9 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   10 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   11 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 CANARA BANK MOGA CNRB0002116 2615001WL012499 Credited 02/02/2022   12 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL012499 Credited 02/02/2022   13 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 INDIAN BANK MOGA IDIB000M151 2615001WL012499 Credited 02/02/2022   14 Mukho(Wife) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2615001WL012499 Credited 03/02/2022   15 PARAMJIT KAUR(Wife) PB-15-001-005-001/4 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012499 Credited 02/02/2022   Daily Attendence 14 0 0 0 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 968.4

Total man days : 54