Muster Roll No. : 5418	Date From : 13/07/2022    Date To : 17/07/2022	Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650	Work Name : Desilting of Pond Village Ghania Wala 2021 (2612006076/WH/9989015650)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001953 Credited 25/07/2022   2 BALJIT SINGH(Self) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001953 Credited 25/07/2022   3 DARSHAN KAUR(Wife) PB-12-006-076-001/170 SC ਘਨੀਏਵਾਲਾ A P A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001953 Credited 25/07/2022   4 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001953 Credited 25/07/2022   5 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001953 Credited 25/07/2022   6 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001953 Credited 25/07/2022   7 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001953 Credited 25/07/2022   Daily Attendence 3 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18