Muster Roll No. : 5625	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 1474    Sanction Date : 30/12/2020
Work Code : 2615005119/WH/9989011207	Work Name : N G T POND village Attari (2615005119/WH/9989011207)

Measurement Book Detail

MB NO.  5866        Page NO.  13

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 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007149 Credited 21/10/2022   2 jaswinder kaur(Wife) PB-15-005-119-001/86 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007149 Credited 21/10/2022   3 Veerpal Kaur(Self) PB-15-005-119-001/190 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007149 Credited 21/10/2022   4 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007149 Credited 21/10/2022   5 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007149 Credited 21/10/2022   Daily Attendence 5 5 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28