Muster Roll No. : 685	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : nr229    Sanction Date : 06/05/2022
Work Code : 2615001025/FP/9989035302	Work Name : Golewala Drain(Charik) (2615001025/FP/9989035302)

Measurement Book Detail

MB NO.  4366        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 JASWINDER KAUR(Wife) PB-15-001-041-001/112 SC ਚਡਿਕ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   2 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   3 KULWINDER KAUR(Wife) PB-15-001-041-001/114 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   4 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   5 MUKHTIAR SINGH(Self) PB-15-001-041-001/141 SC ਚਡਿਕ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   6 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   7 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   8 NACCHATTAR SINGH(Self) PB-15-001-041-001/112 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   9 BALWINDER KAUR(Wife) PB-15-001-041-001/116 SC ਚਡਿਕ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   Daily Attendence 8 6 5 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32