Muster Roll No. : 4915	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 23130-38/G    Sanction Date : 15/11/2022
Work Code : 2604002028/IC/100756	Work Name : 4R Distributary RD 20-18000 (Sidhwan Canal) Giddarwindi 22-23 (2604002028/IC/100756)

Measurement Book Detail

MB NO.  054        Page NO.  12

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 MAHINDER KAUR(Self) PB-04-002-054-001/417 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL017825 Credited 30/12/2022   2 SANDEEP KAUR(Self) PB-04-002-054-001/299 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A P A A 2 282 564 0 0 564 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   3 HARBHAJAN SINGH(Self) PB-04-002-054-001/375 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P A A 3 282 846 0 0 846 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   4 LAKHWINDER KAUR(Self) PB-04-002-054-001/303 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   5 KULWANT KAUR(Self) PB-04-002-054-001/309 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A P P P A 3 282 846 0 0 846 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   6 MANDEEP KAUR(Self) PB-04-002-054-001/43 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   7 karamjeet kaur(Self) PB-04-002-054-001/436 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   8 JAGTAR SINGH(Self) PB-04-002-054-001/443 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL017825 Credited 30/12/2022   Daily Attendence 7 0 0 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28