Muster Roll No. : 6492	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2612006/2023-2024/12483/AS    Sanction Date : 09/06/2023
Work Code : 2612006076/DP/GIS/24127	Work Name : New planatation and maintainance at vill ghaniawala 23/24 (2612006076/DP/GIS/24127)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 HARBANS SINGH(Self) PB-12-006-076-001/66 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002159 Credited 17/07/2023   2 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   3 IQBAL SINGH(Self) PB-12-006-076-001/37 SC ਘਨੀਏਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   4 manjeet singh(Self) PB-12-006-076-001/320 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   5 gurpreet singh(Brother) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   6 PARAMJEET SINGH(Self) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   7 KARMJIT SINGH(Self) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   8 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002159 Credited 17/07/2023   Daily Attendence 0 0 7 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36