Muster Roll No. : 1436	Date From : 16/09/2021    Date To : 22/09/2021	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 Karnail Kaur(Wife) PB-09-010-025-001/69 OTHER ਚਤਹਿਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007423 Credited 19/10/2021   2 JORA SINGH(Husband) PB-09-010-025-001/8 OTHER ਚਤਹਿਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609010WL007423 Credited 19/10/2021   3 Jarnail Kaur(Self) PB-09-010-025-001/64 OTHER ਚਤਹਿਰਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609010WL007423 Credited 19/10/2021   4 Hardeep Kaur(Wife) PB-09-010-025-001/70 SC ਚਤਹਿਰਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL007423 Credited 28/09/2021   5 KULDEEP KAUR(Self) PB-09-010-025-001/83 OTHER ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Samana CBIN0285047 2609010WL007423 Credited 19/10/2021   6 AMANDEEP KAUR(Self) PB-09-010-025-001/59 OTHER ਚਤਹਿਰਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL007423 Credited 19/10/2021   7 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   8 Labh Kaur(Wife) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   9 KARAMJIT KAUR(Wife) PB-09-010-025-001/84 SC ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA SAMANA UBIN0566641 2609010WL007423 Credited 28/09/2021   Daily Attendence 7 8 8 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1255.3334

Total man days : 42