Muster Roll No. : 1250	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : nr229    Sanction Date : 06/05/2022
Work Code : 2615001025/FP/9989035302	Work Name : Golewala Drain(Charik) (2615001025/FP/9989035302)

Measurement Book Detail

MB NO.  4366        Page NO.  30

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 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ X P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002021 Credited 15/06/2022   2 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ X P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   3 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ X P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   4 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ X P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   5 JAGSIR SINGH(Self) PB-15-001-041-001/17 SC ਚਡਿਕ X P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002021 Credited 15/06/2022   Daily Attendence 0 5 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 507.6

Total man days : 9