Muster Roll No. : 9213	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650	Work Name : Desilting of Pond Village Ghania Wala 2021

Measurement Book Detail

MB NO.  5057        Page NO.  43

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 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007951 Credited 31/03/2022   2 KINDER KAUR(Self) PB-12-006-076-001/372 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007951 Credited 17/03/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12