Muster Roll No. : 4944	Date From : 16/12/2021    Date To : 22/12/2021	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.  100

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 SUKHDEEP KAUR(Wife) PB-15-001-041-001/78 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010941 Credited 31/12/2021   2 BALWINDER KAUR(Self) PB-15-001-041-001/85 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010941 Credited 31/12/2021   3 KULDEP KAUR(Wife) PB-15-001-041-001/77 SC ਚਡਿਕ A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   4 BALWINDER KAUR(Wife) PB-15-001-041-001/79 SC ਚਡਿਕ P A P A A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   5 JASWINDER KAUR(Wife) PB-15-001-041-001/82 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   6 RANI KAUR(Wife) PB-15-001-041-001/57 SC ਚਡਿਕ A A A A A P A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   7 SONI KAUR(Wife) PB-15-001-041-001/6 SC ਚਡਿਕ P P P A A A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   8 MALKIT KAUR(Self) PB-15-001-041-001/63 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   9 LAVPREET KAUR(Wife) PB-15-001-041-001/65 SC ਚਡਿਕ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   10 MALKIT KAUR(Self) PB-15-001-041-001/7 SC ਚਡਿਕ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   11 DALJIT KAUR(Wife) PB-15-001-041-001/76 SC ਚਡਿਕ P P P A P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010941 Credited 31/12/2021   Daily Attendence 8 7 8 0 6 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 48