Muster Roll No. : 5183	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2615005/2020-2021/27397/AS    Sanction Date : 12/10/2020
Work Code : 2615005109/WH/96771	Work Name : renovation of pond (cheema) (2615005109/WH/96771)

Measurement Book Detail

MB NO.  1925        Page NO.  6

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 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Bhagpura IDIB000B163 2615005WL011112 Credited 02/01/2021   2 Niki(Self) PB-15-005-109-001/300 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Bhagpura IDIB000B163 2615005WL011112 Credited 02/01/2021   3 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Bhagpura IDIB000B163 2615005WL011112 Credited 02/01/2021   4 Manpreet Kaur(Self) PB-15-005-109-001/297 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Bhagpura IDIB000B163 2615005WL011112 Credited 02/01/2021   5 Bhinder Kaur(Self) PB-15-005-109-001/302 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Bhagpura IDIB000B163 2615005WL011112 Credited 02/01/2021   6 Major Singh(Self) PB-15-005-109-001/307 SC ਚੀਮਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011112 Credited 02/01/2021   7 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011112 Credited 02/01/2021   8 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL012777 Credited 12/03/2021   9 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL011112 Credited 02/01/2021   10 Mamta Rani(Self) PB-15-005-109-001/266 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   11 Kulwinder Kaur(Self) PB-15-005-109-001/284 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   12 Jaswinder Kaur(Self) PB-15-005-109-001/289 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   13 Kulwindr Kaur(Wife) PB-15-005-109-001/31 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   14 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   15 Gurpreet kaur(Self) PB-15-005-109-001/274 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   16 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   17 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   18 Rajwinder Kaur(Self) PB-15-005-109-001/263 SC ਚੀਮਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011112 Credited 01/01/2021   Daily Attendence 15 16 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1490.3334

Total man days : 102