Muster Roll No. : 5679	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2603004/2020-2021/9704/AS    Sanction Date : 22/05/2020
Work Code : 2603004072/WH/92535	Work Name : Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Chamkaur Singh(Self) PB-03-004-072-001/31 SC Loham P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   2 Nachattar Singh(Self) PB-03-004-072-001/23 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   3 Manjeet Kaur(Wife) PB-03-004-072-001/23 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   4 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   5 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 07/01/2022   6 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   7 Paramjeet Kaur(Wife) PB-03-004-072-001/38 SC Loham A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   8 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023541 Credited 06/01/2022   9 Hari Singh(Self) PB-03-004-072-001/32 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023541 Credited 06/01/2022   10 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL023541 Credited 06/01/2022   11 Gurmeet Kaur(Daughter-in-Law) PB-03-004-072-001/43 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL023541 Credited 06/01/2022   12 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL023541 Credited 06/01/2022   13 Babu Singh(Self) PB-03-004-072-001/34 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL023541 Credited 06/01/2022   14 Sukhjeet Kaur(Wife) PB-03-004-072-001/40 SC Loham P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL023541 Credited 06/01/2022   15 Jagseer Singh(Husband) PB-03-004-072-001/252 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023541 Credited 07/01/2022   16 Jaspal Kaur(Self) PB-03-004-072-001/247 OTHER Loham P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MANGEWALA UTIB0002467 2603004WL023541 Credited 05/02/2022   Daily Attendence 14 16 16 16 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1496.3125

Total man days : 89