Muster Roll No. : 6735	Date From : 28/10/2022    Date To : 03/11/2022	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 A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008842 Credited 16/11/2022   2 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL008842 Credited 16/11/2022   3 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL008842 Credited 16/11/2022   4 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ A P A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008842 Credited 16/11/2022   Daily Attendence 2 3 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 634.5

Total man days : 9