Muster Roll No. : 3859	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2609008/2019-2020/941/AS    Sanction Date : 19/02/2020
Work Code : 2609008052/WH/88990	Work Name : Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)

Measurement Book Detail

MB NO.  83        Page NO.  94

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 JAGIR KAUR(Self) PB-09-008-052-001/134 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   2 KULDEEP KAUR(Self) PB-09-008-052-001/156 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016266 Credited 05/02/2022   3 KULWINDER KAUR(Self) PB-09-008-052-001/157 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A A P A P P P 4 269 1076 0 0 1076 CANARA BANK SAMANA CNRB0003544 2609008WL016266 Credited 05/02/2022   4 SINDER KAUR PB-09-008-052-001/106 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P A P 4 269 1076 0 0 1076 INDIAN BANK Samana IDIB000S552 2609008WL016266 Credited 24/01/2022   5 BALJEET KAUR PB-09-008-052-001/43 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   6 MANPREET KAUR(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 05/02/2022   7 punjab singh(Self) PB-09-008-052-001/14 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   8 KULWANT KAUR(Wife) PB-09-008-052-001/65 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   9 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A A P A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   10 JAGIR KAUR(Wife) PB-09-008-052-001/67 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016777 Credited 04/02/2022   11 rajwinder kaur(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 05/02/2022   12 KULDEEP KAUR PB-09-008-052-001/151 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A A A P 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016266 Credited 24/01/2022   13 SIMRENJEET KAUR(Self) PB-09-008-052-001/152 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016266 Credited 24/01/2022   Daily Attendence 0 12 13 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56