Muster Roll No. : 5185	Date From : 23/12/2021    Date To : 29/12/2021	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.  137

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 SUKHPAL KAUR(Wife) PB-15-001-041-001/251 SC ਚਡਿਕ A A P A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   2 PARAMJIT KAUR(Wife) PB-15-001-041-001/256 SC ਚਡਿਕ A A P A P A A 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   3 SURJIT KAUR(Mother) PB-15-001-041-001/258 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   4 Parwin Kaur(Wife) PB-15-001-041-001/26 SC ਚਡਿਕ A A A A P A P 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   5 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   6 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   7 KULWINDER KAUR(Wife) PB-15-001-041-001/281 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   8 RESHAM SINGH(Self) PB-15-001-041-001/287 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   9 JASWINDER KAUR(Wife) PB-15-001-041-001/283 OTHER ਚਡਿਕ P A A A P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 05/02/2022   10 JOGINDER KAUR(Wife) PB-15-001-041-001/284 SC ਚਡਿਕ A A A A P A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   11 SHINDER KAUR(Wife) PB-15-001-041-001/286 SC ਚਡਿਕ P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   12 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   13 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   14 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   15 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   Daily Attendence 11 0 10 0 13 10 12

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1004.2667

Total man days : 56