Muster Roll No. : 3408	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 4650    Sanction Date : 21/09/2021
Work Code : 2615001005/LD/9989024144	Work Name : CONSTRUCTION OF PARK GP -MALIAAN WALA 2021 (2615001005/LD/9989024144)

Measurement Book Detail

MB NO.  5017        Page NO.  107

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 Sukha singh(Self) PB-15-001-005-001/379 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007920 Credited 01/12/2021   2 Manpreet kaur(Wife) PB-15-001-005-001/160 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   3 Sarbjeet kaur(Wife) PB-15-001-005-001/108 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   4 Paramjit Singh(Self) PB-15-001-005-001/327 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL007920 Credited 01/12/2021   5 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL007920 Credited 01/12/2021   6 RANI KAUR(Wife) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL007920 Credited 01/12/2021   7 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL007920 Credited 01/12/2021   8 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL007920 Credited 01/12/2021   Daily Attendence 7 7 8 8 8 1 8

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47