Muster Roll No. : 8455	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2615003/2021-2022/18789/AS    Sanction Date : 06/07/2021
Work Code : 2615003039/WH/9989015712	Work Name : cleaning digging pond near mari mustafa road jeeta singh wala (2615003039/WH/9989015712)

Measurement Book Detail

MB NO.  5336        Page NO.  195

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 Baltej Singh(Son) PB-15-003-039-001/241 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 147 735 0 0 735 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   2 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 147 882 0 0 882 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   3 Angrej Kaur(Self) PB-15-003-039-001/34 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 147 294 0 0 294 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   4 Pooja Kaur PB-15-003-039-001/202 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 147 588 0 0 588 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   5 Manjit Kaur(Wife) PB-15-003-039-001/22 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 147 735 0 0 735 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   6 Kiranjit Kaur(Wife) PB-15-003-039-001/23 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 147 882 0 0 882 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   7 SUKHPREET KAUR PB-15-003-039-001/208 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 147 882 0 0 882 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   8 JASPREET KAUR(Wife) PB-15-003-039-001/210 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 147 882 0 0 882 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL011374 Credited 12/01/2023   Daily Attendence 5 5 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 2058

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 735

Total man days : 40