Muster Roll No. : 5222	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2615001/2022-2023/23959/AS    Sanction Date : 09/11/2022
Work Code : 2615001025/WH/9989022803	Work Name : Renovation of pond (cps)

Measurement Book Detail

MB NO.  5143        Page NO.  29

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 Paramjit Kaur(Self) PB-15-001-025-001/608 SC ਚਡਿਕ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010359 Credited 20/12/2022   2 Baljit Kaur(Self) PB-15-001-025-001/613 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010359 Credited 20/12/2022   3 Amarjit Kaur(Self) PB-15-001-025-001/624 SC ਚਡਿਕ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010359 Credited 20/12/2022   4 Sandeep Kaur(Self) PB-15-001-025-001/628 SC ਚਡਿਕ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010359 Credited 20/12/2022   5 Kuldeep Kaur(Self) PB-15-001-025-001/614 SC ਚਡਿਕ P P A A A P P 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL0012136 Rejected 20/05/2024   6 Kuldeep Kaur(Self) PB-15-001-025-001/606 SC ਚਡਿਕ A A A P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010359 Credited 20/12/2022   Daily Attendence 2 4 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25