Muster Roll No. : 93	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  83

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 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000309 Credited 11/05/2022   2 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   3 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   4 KARMJEET KAUR(Daughter-in-Law) PB-15-001-041-001/121 SC ਚਡਿਕ A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   5 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   Daily Attendence 2 3 2 1 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19