Muster Roll No. : 5184	Date From : 23/12/2021    Date To : 29/12/2021	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.  137

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(Self) PB-15-001-041-001/208 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   2 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   3 MANJIT KAUR(Wife) PB-15-001-041-001/237 SC ਚਡਿਕ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   4 Joti Kaur PB-15-001-041-001/238 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   5 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   6 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   7 Kulwinder Kaur(Daughter) PB-15-001-041-001/249 SC ਚਡਿਕ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL011417 Credited 07/01/2022   8 KALA SINGH(Self) PB-15-001-041-001/224 SC ਚਡਿਕ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   9 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   10 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   11 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   12 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   13 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   14 SAWARANJIT KAUR(Self) PB-15-001-041-001/221 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   15 PREET KAUR(Wife) PB-15-001-041-001/246 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   Daily Attendence 13 0 9 0 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1093.9333

Total man days : 61