Muster Roll No. : 15565	Date From : 26/12/2022    Date To : 29/12/2022	Sanction No. : 8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989082869	Work Name : Road berm at vill Ghaina wala 2022/23 (2612006/RC/9989082869)

Measurement Book Detail

MB NO.  10553        Page NO.  45

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 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 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   2 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   3 ramandeep kaur(Wife) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   4 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007210 Credited 10/01/2023   5 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007210 Credited 10/01/2023   6 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007210 Credited 10/01/2023   7 BALDAVSINGH(Self) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007210 Credited 10/01/2023   Daily Attendence 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 604.2857

Total man days : 15