Muster Roll No. : 4933	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  100

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 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P P A A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010941 Credited 31/12/2021   2 MUKHTIAR SINGH(Self) PB-15-001-041-001/141 SC ਚਡਿਕ A P P A A P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010941 Credited 31/12/2021   3 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P P P A A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010941 Credited 31/12/2021   4 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ A P A A A A A 1 250 250 0 0 250 HDFC MOGA HDFC0000200 2615001WL010941 Credited 31/12/2021   5 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 05/02/2022   6 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ A A P A P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   7 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ A A A A A A P 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   8 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   9 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   10 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   11 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   12 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ A P P A A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   13 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   Daily Attendence 7 9 10 0 7 10 12

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1057.6923

Total man days : 55