Muster Roll No. : 1123	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2609008/2021-2022/29382/AS    Sanction Date : 16/12/2021
Work Code : 2609008026/WH/9989017546	Work Name : rennovation of pond majja wala pond at village dhentha

Measurement Book Detail

MB NO.  37        Page NO.  19

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 Leela Singh(Self) PB-09-008-026-001/11 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   2 GURMAIL KAUR(Self) PB-09-008-026-001/126 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   3 NIKKI KAUR PB-09-008-026-001/131 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   4 KARAMJIT KAUR(Self) PB-09-008-026-001/143 OTHER ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   5 AMARJIT KAUR(Self) PB-09-008-026-001/151 OTHER ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   6 paramjit kaur(Wife) PB-09-008-026-001/210 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   7 HAKAM SINGH(Husband) PB-09-008-026-001/246 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   8 Raj kaur(Daughter) PB-09-008-026-001/349 OTHER ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   9 BHAJAN KAUR PB-09-008-026-001/368 OTHER ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002759 Credited 04/06/2022   10 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL002759 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60