Muster Roll No. : 3104	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 413MN    Sanction Date : 07/06/2022
Work Code : 2615002025/RC/9989074667	Work Name : berma te mitti (2615002025/RC/9989074667)

Measurement Book Detail

MB NO.  5134        Page NO.  61

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 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   2 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   3 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   4 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   5 Feera Singh(Father) PB-15-002-025-001/16 SC ਝੰਡੇਆਣਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   6 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   7 JASWINDER KAUR(Self) PB-15-002-025-001/181 SC ਝੰਡੇਆਣਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003605 Credited 08/07/2022   8 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003605 Credited 08/07/2022   Daily Attendence 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34