Muster Roll No. : 145	Date From : 07/04/2022    Date To : 13/04/2022	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.  83

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 LAKHVIR SINGH(Self) PB-15-001-041-001/106 SC ਚਡਿਕ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000285 Credited 11/05/2022   2 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000285 Credited 11/05/2022   3 MUKHTIAR SINGH(Self) PB-15-001-041-001/141 SC ਚਡਿਕ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000285 Credited 11/05/2022   4 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000285 Credited 11/05/2022   5 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000285 Credited 11/05/2022   6 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ A P A A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000285 Credited 11/05/2022   Daily Attendence 1 2 2 0 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 799

Total man days : 17