Muster Roll No. : 1985	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2612006/2022-2023/2541/AS    Sanction Date : 28/04/2022
Work Code : 2612006119/IC/GIS/19833	Work Name : desilting of khala at vill dashmesh nagar 22/23 (2612006119/IC/GIS/19833)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 NASIB KAUR(Self) PB-12-006-083-001/290 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000636 Credited 04/06/2022   2 Harpreet kaur(Mother) PB-12-006-083-001/386-B OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000636 Credited 04/06/2022   3 GURDEEP KAUR(Wife) PB-12-006-083-001/40 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000636 Credited 04/06/2022   4 NASIB KAUR(Mother) PB-12-006-083-001/48 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000636 Credited 04/06/2022   5 BALWINDER KAUR(Wife) PB-12-006-083-001/70 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000636 Credited 04/06/2022   6 Vajir singh(Husband) PB-12-006-119-001/1 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   7 GURDEV SINGH(Self) PB-12-006-083-001/125 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   8 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   9 CHARNJIT KAUR PB-12-006-119-001/100 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000636 Credited 04/06/2022   Daily Attendence 9 9 0 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43