Muster Roll No. : 5204	Date From : 22/12/2021    Date To : 28/12/2021	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.  125

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 PARTAP SINGH(Self) PB-15-001-005-001/284 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 INDIAN BANK MOGA IDIB000M725 2615001WL011110 Credited 05/01/2022   2 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011110 Credited 05/01/2022   3 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL011110 Credited 05/01/2022   4 Kuldeep Kaur(Self) PB-15-001-005-001/280 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL011110 Credited 05/01/2022   5 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011110 Credited 05/01/2022   6 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011110 Credited 05/01/2022   7 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011110 Credited 05/01/2022   8 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011110 Credited 05/01/2022   9 Sandeep Singh(Self) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A A P 4 269 1076 0 0 1076 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011110 Credited 05/01/2022   10 Mukho(Wife) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2615001WL011110 Credited 06/01/2022   Daily Attendence 7 9 10 10 8 0 10

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 1452.6

Total man days : 54