Muster Roll No. : 884	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 252 malia    Sanction Date : 10/05/2022
Work Code : 2615001005/RC/9989071032	Work Name : Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)

Measurement Book Detail

MB NO.  5017        Page NO.  30

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 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001526 Credited 03/06/2022   2 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001526 Credited 03/06/2022   3 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001526 Credited 03/06/2022   4 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001526 Credited 03/06/2022   5 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001526 Credited 03/06/2022   6 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001526 Credited 03/06/2022   7 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 INDIAN BANK MOGA IDIB000M151 2615001WL001526 Credited 03/06/2022   8 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 INDIAN BANK MOGA IDIB000M151 2615001WL001526 Credited 03/06/2022   9 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 CANARA BANK MOGA CNRB0002116 2615001WL001526 Credited 03/06/2022   10 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001526 Credited 03/06/2022   Daily Attendence 6 0 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53