Muster Roll No. : 1683	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 99157    Sanction Date : 17/05/2021
Work Code : 2612006/WC/9988999157	Work Name : Cleaning of tank and filter media Ghanie wala 21-22

Measurement Book Detail

MB NO.  3570        Page NO.  74

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 1 BALJIT SINGH(Self) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001197 Credited 21/06/2021   2 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001197 Credited 21/06/2021   3 NEELA SINGH(Husband) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001197 Credited 21/06/2021   4 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001197 Credited 21/06/2021   5 lovepreet singh(Son) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001197 Credited 21/06/2021   6 GURMAIL SINGH(Self) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001197 Credited 21/06/2021   7 RAGHVIR SINGH PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001197 Credited 21/06/2021   8 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001197 Credited 21/06/2021   Daily Attendence 8 0 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44