Muster Roll No. : 4873	Date From : 15/12/2021    Date To : 21/12/2021	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.  60

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 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011063 Credited 05/01/2022   2 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011063 Credited 05/01/2022   3 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011063 Credited 05/01/2022   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011063 Credited 05/01/2022   5 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011063 Credited 05/01/2022   6 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL011063 Credited 05/01/2022   7 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011063 Credited 05/01/2022   8 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL011063 Credited 05/01/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48