Muster Roll No. : 3158	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2615002/2020-2021/2769/AS    Sanction Date : 19/02/2021
Work Code : 2615002004/WH/9989010866	Work Name : Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)

Measurement Book Detail

MB NO.  4711        Page NO.  158

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 balwinder kaur(Daughter) PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK MOGA MAIN UCBA0000051 2615002WL006105 Credited 05/10/2021   2 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL006105 Credited 05/10/2021   3 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   4 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   5 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   6 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   7 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   8 chinder kaur(Self) PB-15-002-004-001/180 SC ਬੁੱਕਣ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   9 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   10 Iqbal Singh(Self) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   11 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   12 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   13 Paramjit kaur(Wife) PB-15-002-004-001/16 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006105 Credited 05/10/2021   14 Darshan Singh(Self) PB-15-002-004-001/208 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615002WL006105 Credited 19/10/2021   15 Sewak Singh(Son) PB-15-002-004-001/151 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006105 Credited 05/10/2021   Daily Attendence 13 13 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1542.2667

Total man days : 86