Muster Roll No. : 1829	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2615001/2021-2022/7119/AS    Sanction Date : 13/05/2021
Work Code : 2615001041/RC/9989043334	Work Name : Construction of interlocking street and drains Gp- Chadil Patti Jangir

Measurement Book Detail

MB NO.  5360        Page NO.  2075

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 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P A P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004354 Credited 07/07/2021   2 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004354 Credited 07/07/2021   3 KAKA SINGH(Self) PB-15-001-041-001/132 SC ਚਡਿਕ P A P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004354 Credited 07/07/2021   4 MALKIT SINGH(Self) PB-15-001-041-001/338 SC ਚਡਿਕ P A P P A A X 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004354 Credited 07/07/2021   5 Karamjeet Kaur(Self) PB-15-001-041-001/491 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004354 Credited 07/07/2021   6 Kamaljeet Kaur PB-15-001-041-001/413 OTHER ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004354 Credited 16/09/2021   7 Karmveer Singh(Husband) PB-15-001-041-001/413 OTHER ਚਡਿਕ P A P P P P X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004354 Credited 16/09/2021   8 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004354 Credited 07/07/2021   9 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P A P A P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004354 Credited 07/07/2021   Daily Attendence 9 0 9 8 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44