Muster Roll No. : 6340	Date From : 29/01/2022    Date To : 04/02/2022	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.  37

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 SUKHWINDER KAUR(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL013334 Credited 23/02/2022   2 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL013334 Credited 23/02/2022   3 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013334 Credited 23/02/2022   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013334 Credited 23/02/2022   5 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013334 Credited 23/02/2022   6 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL013334 Credited 23/02/2022   7 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL013334 Credited 23/02/2022   8 KARAMJIT KAUR(Wife) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL013334 Credited 23/02/2022   9 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M725 2615001WL013334 Credited 23/02/2022   10 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013334 Credited 23/02/2022   11 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013334 Credited 23/02/2022   12 BENTI(Wife) PB-15-001-005-001/53 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013334 Credited 23/02/2022   13 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL013334 Credited 23/02/2022   14 CHAMKAUR SINGH(Self) PB-15-001-005-001/53 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 CANARA BANK MOGA CNRB0002116 2615001WL013334 Credited 23/02/2022   15 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL013334 Credited 23/02/2022   Daily Attendence 15 0 15 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 986.6667

Total man days : 74