Muster Roll No. : 7189	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2612006/2021-2022/15929/AS    Sanction Date : 31/05/2021
Work Code : 2612006076/IC/90868	Work Name : const. of field channel branch kartar singh vill ghaniawala 21/22 (2612006076/IC/90868)

Measurement Book Detail

MB NO.  5057        Page NO.  41

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 KARAM SINGH(Self) PB-12-006-076-001/377 SC ਘਨੀਏਵਾਲਾ B B A A A A A 0 269 0 0 0 0       2612006WL006262   2 ANGREJ KAUR(Self) PB-12-006-119-001/263 SC Dashmesh Nagar Panjgrain Kalan X X A A A A A 0 269 0 0 0 0       2612006WL006262   3 SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ B B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006262 Credited 10/01/2022   4 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ B B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006262 Credited 10/01/2022   5 BINDER SINGH(Self) PB-12-006-076-001/44-A OTHER ਘਨੀਏਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006262 Credited 06/02/2022   6 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006262 Credited 05/02/2022   7 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006262 Credited 05/02/2022   8 balvinder singh(Self) PB-12-006-119-001/26 OTHER Dashmesh Nagar Panjgrain Kalan X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006262 Credited 05/02/2022   9 PARAMJEET KAUR(Daughter) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ B B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006262 Credited 10/01/2022   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1046.1111

Total man days : 35