Muster Roll No. : 5619	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2612006/2023-2024/9546/AS    Sanction Date : 16/05/2023
Work Code : 2612006076/IC/GIS/23666	Work Name : DESILTING OF FIELD CHANNEL AT VILL GHANIYA WALA 2023/24 (2612006076/IC/GIS/23666)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 GURDAV SINGH(Self) PB-12-006-076-001/1-A OTHER ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001583 Credited 27/06/2023   2 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001583 Credited 27/06/2023   3 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   4 PARMINDER KAUR(Daughter) PB-12-006-076-001/117 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   5 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   6 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   7 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   8 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001583 Credited 27/06/2023   Daily Attendence 6 8 8 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40