Muster Roll No. : 3304	Date From : 01/09/2022    Date To : 08/09/2022	Sanction No. : 11888MLSHN    Sanction Date : 18/08/2020
Work Code : 2604002054/DP/109565	Work Name : Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan (2604002054/DP/109565)

Measurement Book Detail

MB NO.  054        Page NO.  22

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 8 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 MAHINDER KAUR(Self) PB-04-002-054-001/417 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL011820 Credited 26/10/2022   2 CHHINDER KAUR(Wife) PB-04-002-054-001/317 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL0021672 Rejected 22/04/2024   3 GIAN KAUR(Self) PB-04-002-054-001/204 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P A 6 282 1692 0 0 1692 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL011820 Credited 26/10/2022   4 LACHMI(Self) PB-04-002-054-001/241 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 282 1410 0 0 1410 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL011820 Credited 26/10/2022   5 DALIP KAUR(Self) PB-04-002-054-001/356 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL011820 Credited 26/10/2022   6 SIBA BAI(Self) PB-04-002-054-001/378 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL011820 Credited 26/10/2022   Daily Attendence 6 6 6 6 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35