Muster Roll No. : 5722	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2615005/2022-2023/17044/AS    Sanction Date : 25/08/2022
Work Code : 2615005109/WH/9989021793	Work Name : Renovation of pond in side village at gp Cheema 2022/23 (2615005109/WH/9989021793)

Measurement Book Detail

MB NO.  1925        Page NO.  37

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 Buta Singh(Son) PB-15-005-109-001/280 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 IDBI BANK Bhagpura IDIB000B163 2615005WL007625 Credited 26/10/2022   2 Rani(Self) PB-15-005-109-001/329 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 IDBI BANK Bhagpura IDIB000B163 2615005WL007625 Credited 26/10/2022   3 Karamjit Kaur(Self) PB-15-005-109-001/12 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007625 Credited 26/10/2022   4 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL007625 Credited 26/10/2022   5 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL007625 Credited 26/10/2022   6 Charag Devi(Self) PB-15-005-109-001/141 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007625 Credited 26/10/2022   7 Paramjit Kaur(Self) PB-15-005-109-001/144 OTHER ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007625 Credited 26/10/2022   8 gurmeet kaur(Self) PB-15-005-109-001/209 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL007625 Credited 26/10/2022   9 biru(Self) PB-15-005-109-001/201 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007625 Credited 26/10/2022   10 Mandeep kaur(Wife) PB-15-005-109-001/239 SC ਚੀਮਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007625 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60