Muster Roll No. : 1596	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  4821        Page NO.  19

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 20/10/2021   2 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 BANK OF INDIA RODE BKID000654 2615003WL005720 Credited 28/09/2021   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 BANK OF INDIA RODE BKID0006543 2615003WL005720 Credited 29/09/2021   4 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 BANK OF INDIA RODE BKID0006543 2615003WL005720 Credited 28/09/2021   5 RAJVINDER KAUR PB-15-003-006-001/93 SC ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 BANK OF INDIA RODE BKID0006543 2615003WL005720 Credited 28/09/2021   6 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P A A A A A A 1 250 250 0 0 250 BANK OF INDIA RODE BKID0006543 2615003WL005720 Credited 28/09/2021   7 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 29/09/2021   8 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 28/09/2021   9 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 29/09/2021   10 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 28/09/2021   11 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 29/09/2021   12 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 29/09/2021   13 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 28/09/2021   14 manjit singh(Self) PB-15-003-006-001/312 OTHER ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 20/10/2021   15 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005720 Credited 29/09/2021   16 Jagseer singh(Self) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005720 Credited 20/10/2021   Daily Attendence 16 12 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 531.25

Total man days : 34