Muster Roll No. : 6245	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2615002/2021-2022/31715/AS    Sanction Date : 20/12/2021
Work Code : 2615002004/WH/9989017803	Work Name : Renovation of pond (Bukan wala) (2615002004/WH/9989017803)

Measurement Book Detail

MB NO.  4711        Page NO.  157

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 Sukhmander Singh(Husband) PB-15-002-004-001/224 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   2 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   3 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   4 Pal kaur(Self) PB-15-002-004-001/178 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   5 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   6 PARAMJIT SINGH(Self) PB-15-002-004-001/193 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013653 Credited 31/03/2022   7 parkash Kaur(Wife) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL013653 Credited 30/03/2022   Daily Attendence 7 7 0 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37