Muster Roll No. : 7710	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 94172    Sanction Date : 24/12/2021
Work Code : 2612006/IC/94172	Work Name : R.D 100-13150 AT VILL Ghanie wala 21/22

Measurement Book Detail

MB NO.  3697        Page NO.  135

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 BALDEV KAUR(Self) PB-12-006-076-001/97 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006756 Credited 22/01/2022   2 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006756 Credited 22/01/2022   3 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006756 Credited 22/01/2022   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 807 Average Per labour 269

Total man days : 3