Muster Roll No. : 9979	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2612006/2022-2023/18331/AS    Sanction Date : 31/08/2022
Work Code : 2612006076/RC/GIS/20814	Work Name : Kache Raste at village Ghania Wala 22/23 (2612006076/RC/GIS/20814)

Measurement Book Detail

MB NO.  2        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 Amarjeet kaur(Mother-in-Law) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004138 Credited 26/10/2022   2 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004138 Credited 26/10/2022   3 jaswinder singh(Husband) PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004138 Credited 26/10/2022   4 MATE KAUR(Wife) PB-12-006-076-001/306 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   5 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   6 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   7 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   8 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   9 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004138 Credited 26/10/2022   Daily Attendence 8 0 6 6 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35