Muster Roll No. : 2045	Date From : 29/06/2021    Date To : 05/07/2021	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.  62

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 P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004931 Credited 16/07/2021   2 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P P A A X X X 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004931 Credited 17/07/2021   3 RAJU SINGH(Self) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004931 Credited 16/07/2021   4 Karamjeet Kaur(Self) PB-15-001-041-001/491 SC ਚਡਿਕ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004931 Credited 17/07/2021   5 SUKHDEEP KAUR PB-15-001-041-001/385 SC ਚਡਿਕ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004931 Credited 16/07/2021   6 Kamaljeet Kaur PB-15-001-041-001/413 OTHER ਚਡਿਕ P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004931 Credited 16/09/2021   7 Karmveer Singh(Husband) PB-15-001-041-001/413 OTHER ਚਡਿਕ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004931 Credited 16/09/2021   8 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004931 Credited 16/07/2021   9 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P A A X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004931 Credited 16/07/2021   Daily Attendence 9 9 7 7 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1105.8889

Total man days : 37