Muster Roll No. : 8635	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2612006/2022-2023/8575/AS    Sanction Date : 05/07/2022
Work Code : 2612006041/IC/GIS/20396	Work Name : Desilting of field channales at village sirsiri 2022/23 (2612006041/IC/GIS/20396)

Measurement Book Detail

MB NO.  9201        Page NO.  5

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 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   2 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   3 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   4 BALJINDER SINGH(Self) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   5 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   6 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   7 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003394 Credited 12/09/2022   8 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 UCO BANK KOTKAPURA UCBA0002160 2612006WL003394 Credited 12/09/2022   Daily Attendence 7 6 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39