Muster Roll No. : 4908	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2615002/2021-2022/24394/AS    Sanction Date : 21/11/2021
Work Code : 2615002004/WH/9989016684	Work Name : Renovation of pond (Bukan wala) (2615002004/WH/9989016684)

Measurement Book Detail

MB NO.  4711        Page NO.  140

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 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 25/12/2021   2 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 25/12/2021   3 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   4 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   5 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   6 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   7 Gurmel Kaur(Self) PB-15-002-004-001/174 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   8 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   9 Pal kaur(Self) PB-15-002-004-001/178 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   10 Chhinderpal Kaur(Self) PB-15-002-004-001/164 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   11 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   12 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA MOGA BKID0006541 2615002WL010556 Credited 25/12/2021   Daily Attendence 6 9 8 10 10 0 10

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

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1188.0834

Total man days : 53