Muster Roll No. : 4968	Date From : 23/08/2022    Date To : 29/08/2022	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.  2394        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 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006363 Credited 12/09/2022   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006363 Credited 12/09/2022   3 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL006363 Credited 12/09/2022   4 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006363 Credited 12/09/2022   5 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL006363 Credited 12/09/2022   6 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006363 Credited 12/09/2022   7 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006363 Credited 12/09/2022   8 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006363 Credited 12/09/2022   9 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006363 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53