Muster Roll No. : 2829	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341	Work Name : berma te mitti (2615002041/RC/9989074341)

Measurement Book Detail

MB NO.  5136        Page NO.  5

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 PAITAM KAUR(Self) PB-15-002-041-001/337 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   2 JANGIR KAUR(Wife) PB-15-002-041-001/338 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   3 JASWINDER KAUR(Wife) PB-15-002-041-001/34 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   4 BALVEER KAUR PB-15-002-041-001/340 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   5 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   6 BHINDER KAUR(Wife) PB-15-002-041-001/35 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   7 JASVEER SINGH(Self) PB-15-002-041-001/351 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   8 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003024 Credited 29/06/2022   9 SARABJIT KAUR(Wife) PB-15-002-041-001/351 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL003024 Credited 29/06/2022   Daily Attendence 9 9 9 8 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44