Muster Roll No. : 4401	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2615001/2021-2022/8422/AS    Sanction Date : 06/05/2021
Work Code : 2615001050/WH/9989012571	Work Name : Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)

Measurement Book Detail

MB NO.  5276        Page NO.  70

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 JEET SINGH(Self) PB-15-001-049-001/48 SC ਤਖਾਣ ਵੱਧ A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL007896   2 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL007896 Credited 26/10/2022   3 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   4 PARAMJIT KAUR(Wife) PB-15-001-049-001/40 SC ਤਖਾਣ ਵੱਧ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   5 Palwinder Kaur(Self) PB-15-001-049-001/552 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   6 Lakhwinder Kaur(Self) PB-15-001-049-001/561 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   7 Swaranjit Kaur(Self) PB-15-001-049-001/563 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   8 jeet kaur PB-15-001-049-001/343 OTHER ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   9 Kamaljit Kaur PB-15-001-049-001/454 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007896 Credited 26/10/2022   10 BHINDER SINGH(Self) PB-15-001-049-001/45 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 282 1128 0 0 1128 HDFC Dadahur HDFC0003376 2615001WL007896 Credited 26/10/2022   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48