Muster Roll No. : 4434	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1477        Page NO.  189

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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009044 Credited 01/12/2021   2 KULDEEP SINGH(Self) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   3 KASHMIR SINGH(Self) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   4 JOGA SINGH(Self) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009665 Credited 10/01/2022   5 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   6 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   7 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   8 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   9 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   10 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   11 MANJIT KAUR(Self) PB-15-002-006-001/7 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   12 RANJODH SINGH(Self) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   13 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   Daily Attendence 13 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1510.5385

Total man days : 73