Muster Roll No. : 4907	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 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   2 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   3 Amarjit Kaur(Wife) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   4 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   5 paramjit kaur(Wife) PB-15-002-004-001/158 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010556 Credited 26/12/2021   Daily Attendence 2 4 5 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26