Muster Roll No. : 4137	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2615001/2022-2023/18536/AS    Sanction Date : 25/08/2022
Work Code : 2615001005/IC/98436	Work Name : Estimate for the internal clearance of water course at village-mallianwala2022/23 (2615001005/IC/98436)

Measurement Book Detail

MB NO.  5017        Page NO.  34

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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL007361 Credited 26/10/2022   2 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL007361 Credited 26/10/2022   3 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A P P 2 220 440 0 0 440 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL007361 Credited 26/10/2022   4 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007361 Credited 26/10/2022   5 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P A P P 5 220 1100 0 0 1100 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007361 Credited 26/10/2022   6 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P A A 1 220 220 0 0 220 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007361 Credited 26/10/2022   7 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P P 3 220 660 0 0 660 INDIAN BANK MOGA IDIB000M151 2615001WL007361 Credited 26/10/2022   8 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007361 Credited 26/10/2022   Daily Attendence 4 0 3 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 852.5

Total man days : 31