Muster Roll No. : 5188	Date From : 23/12/2021    Date To : 29/12/2021	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.  137

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 Sukhdev Kaur PB-15-001-041-001/371 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   2 MANJEET KAUR(Wife) PB-15-001-041-001/377 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   3 jagsir singh(Self) PB-15-001-041-001/380 SC ਚਡਿਕ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   4 SUKHPREET KAUR(Self) PB-15-001-041-001/382 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   5 sukhpal kaur(Wife) PB-15-001-041-001/391 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   6 KAMALJIT KAUR(Self) PB-15-001-041-001/4 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   7 Sakuntala Devi PB-15-001-041-001/402 OTHER ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 05/02/2022   8 Simarjit Kaur PB-15-001-041-001/373 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL011417 Credited 07/01/2022   9 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P A P A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   10 KULWANT KAUR(Wife) PB-15-001-041-001/37 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL011417 Credited 07/01/2022   11 kamaljeet kaur(Daughter) PB-15-001-041-001/38 SC ਚਡਿਕ P A P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL011417 Credited 07/01/2022   12 parmjeet kaur PB-15-001-041-001/379 SC ਚਡਿਕ A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   Daily Attendence 11 0 10 0 3 9 11

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 986.3333

Total man days : 44