Muster Roll No. : 4710	Date From : 28/06/2022    Date To : 30/06/2022	Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650	Work Name : Desilting of Pond Village Ghania Wala 2021 (2612006076/WH/9989015650)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 JAGTAR SINGH(Self) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   2 GURMAIL KAUR(Wife) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   3 VEERPAL KAUR PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   4 BALJEET SINGH(Husband) PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   5 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/238 SC ਘਨੀਏਵਾਲਾ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   6 NARMALJEET KAUR PB-12-006-076-001/248 OTHER ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   7 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001666 Credited 13/07/2022   8 SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P A A 1 282 282 0 0 282 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001666 Credited 13/07/2022   9 RAGHVIR SINGH PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001666 Credited 13/07/2022   10 CHAND SINGH(Self) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P P 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001666 Credited 13/07/2022   Daily Attendence 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25