Muster Roll No. : 2737	Date From : 05/01/2022    Date To : 11/01/2022	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

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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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL015828 Credited 06/02/2022   2 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL015828 Credited 05/02/2022   3 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL016469 Credited 29/01/2022   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015828 Credited 20/01/2022   5 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015828 Credited 20/01/2022   6 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015828 Credited 20/01/2022   7 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015828 Credited 20/01/2022   8 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015828 Credited 20/01/2022   Daily Attendence 5 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 470.75

Total man days : 14