Muster Roll No. : 2901	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2615001/2021-2022/19439/AS    Sanction Date : 07/07/2021
Work Code : 2615001011/WH/9989015932	Work Name : Renovation of Pond(NEAR PAWANDEEP KAUR PUNCH GP DALA 2021-22) (2615001011/WH/9989015932)

Measurement Book Detail

MB NO.  5381        Page NO.  3020

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 KAMALJIT KAUR(Wife) PB-15-001-011-001/79 SC ਡਾਲਾ P P A A A P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   2 Gurwinder singh(Self) PB-15-001-011-001/821 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   3 Aman Kaur(Self) PB-15-001-011-001/733 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   4 Manpreet Kaur(Self) PB-15-001-011-001/740 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   5 Chranjit Kaur(Self) PB-15-001-011-001/742 SC ਡਾਲਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   6 Sarabjit kaur(Self) PB-15-001-011-001/781 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   7 Nachhter singh(Self) PB-15-001-011-001/784 OTHER ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 20/10/2021   8 Jaswinder Kaur(Self) PB-15-001-011-001/735 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   9 JASWINDER KAUR(Wife) PB-15-001-011-001/80 SC ਡਾਲਾ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL006541 Credited 01/12/2021   10 Gurmit Kaur(Self) PB-15-001-011-001/719 SC ਡਾਲਾ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   11 Manjit Kaur(Self) PB-15-001-011-001/729 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   12 Kuldeep Kaur(Self) PB-15-001-011-001/732 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL006541 Credited 01/12/2021   13 Gurmeet Kaur(Self) PB-15-001-011-001/760 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006541 Credited 01/12/2021   14 Amanjot Kaur(Wife) PB-15-001-011-001/789 SC ਡਾਲਾ P P P A A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006541 Credited 01/12/2021   15 Ranjit Kaur(Self) PB-15-001-011-001/737 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006541 Credited 01/12/2021   16 Swarn kaur(Self) PB-15-001-011-001/808 SC ਡਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006541 Credited 01/12/2021   Daily Attendence 14 15 15 13 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1479.5

Total man days : 88