Muster Roll No. : 2920	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 814    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104342	Work Name : fdk disty R.D 0-34297 internal clearence at vill ghania wala 23/24 (2612006/IC/104342)

Measurement Book Detail

MB NO.  3697        Page NO.  185

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 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000802 Credited 07/06/2023   2 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000802 Credited 07/06/2023   3 MATE KAUR(Wife) PB-12-006-076-001/306 OTHER ਘਨੀਏਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   4 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   5 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   6 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   7 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   8 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/06/2023   Daily Attendence 7 7 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44