Muster Roll No. : 3426	Date From : 29/09/2021    Date To : 05/10/2021	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.  159

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 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL006577 Credited 01/12/2021   2 Nihal Kaur PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL006577 Credited 01/12/2021   3 Makhan Singh(Self) PB-15-002-004-001/61-A SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   4 Gurmail Kaur(Daughter-in-Law) PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   5 NASIB KAUR PB-15-002-004-001/80 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   6 Nasib kaur PB-15-002-004-001/81 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   7 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   8 Jasvir Kaur PB-15-002-004-001/92 SC ਬੁੱਕਣ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   9 Rani PB-15-002-004-001/94 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   10 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   11 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   12 Manjit Kaur(Wife) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   13 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL006577 Credited 01/12/2021   Daily Attendence 11 11 11 12 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1407.0769

Total man days : 68