Muster Roll No. : 5405	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2609008/2021-2022/15129/AS    Sanction Date : 06/07/2021
Work Code : 2609010025/WH/9989014566	Work Name : Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)

Measurement Book Detail

MB NO.  91        Page NO.  46

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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL018883 Credited 06/01/2023   2 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL018883 Credited 06/01/2023   3 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL0019695 Credited 21/01/2023   4 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   5 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   6 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   7 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   8 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   9 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL018883 Credited 06/01/2023   10 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL018883 Credited 06/01/2023   Daily Attendence 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52