Muster Roll No. : 3889	Date From : 02/06/2023    Date To : 06/06/2023	Sanction No. : 814    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104342	Work Name : fdk disty R.D 0-34297 internal clearence at vill ghania wala 23/24 (2612006/IC/104342)

Measurement Book Detail

MB NO.  3697        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 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 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001032 Credited 13/06/2023   2 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001032 Credited 13/06/2023   3 jaswinder singh(Husband) PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001032 Credited 13/06/2023   4 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   5 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   6 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   7 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   8 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   9 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001032 Credited 13/06/2023   Daily Attendence 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43