Muster Roll No. : 4304	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2615001/2021-2022/8422/AS    Sanction Date : 06/05/2021
Work Code : 2615001050/WH/9989012571	Work Name : Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)

Measurement Book Detail

MB NO.  5276        Page NO.  70

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL007819 Credited 26/10/2022   2 MANDEEP KAUR(Wife) PB-15-001-049-001/112 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007819 Credited 26/10/2022   3 CHARANJIT KAUR(Wife) PB-15-001-049-001/144 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007819 Credited 26/10/2022   4 JASPREET KAUR(Wife) PB-15-001-049-001/159 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007819 Credited 26/10/2022   5 HARBANS KAUR(Self) PB-15-001-049-001/163 SC ਤਖਾਣ ਵੱਧ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007819 Credited 26/10/2022   6 AMAR KAUR(Wife) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007819 Credited 26/10/2022   7 DALJIT KAUR(Wife) PB-15-001-049-001/119 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 HDFC Dadahur HDFC0003376 2615001WL007819 Credited 26/10/2022   8 BALVIR SINGH(Self) PB-15-001-049-001/19 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 282 1410 0 0 1410 HDFC Dadahur HDFC0003376 2615001WL007819 Credited 26/10/2022   Daily Attendence 4 0 6 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40