Muster Roll No. : 6175	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2615001/2021-2022/26859/AS    Sanction Date : 06/12/2021
Work Code : 2615001005/WH/9989016144	Work Name : Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)

Measurement Book Detail

MB NO.  5017        Page NO.  22

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 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013167 Credited 13/02/2022   2 Malkit Singh(Husband) PB-15-001-005-001/353 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013167 Credited 12/02/2022   3 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013167 Credited 12/02/2022   4 Sandeep Singh(Self) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013167 Credited 12/02/2022   5 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013167 Credited 13/02/2022   6 Mukho(Wife) PB-15-001-005-001/384 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2615001WL013167 Credited 12/02/2022   7 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013167 Credited 13/02/2022   Daily Attendence 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 1347.1428

Total man days : 41