Muster Roll No. : 8188	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2005    Sanction Date : 10/02/2021
Work Code : 2615001006/WH/9989011621	Work Name : Retaining wall of Pond(Dosanjh) (2615001006/WH/9989011621)

Measurement Book Detail

MB NO.  4876        Page NO.  328

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 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL016160 Credited 15/03/2021   2 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL016160 Credited 15/03/2021   3 Ruldu Singh(Self) PB-15-001-006-001/238 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL016160 Credited 15/03/2021   4 Sant Kaur(Self) PB-15-001-006-001/218 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL016160 Credited 16/03/2021   5 Darshan Singh(Self) PB-15-001-006-001/273 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL016160 Credited 16/03/2021   6 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL016160 Credited 16/03/2021   7 Karam Singh(Self) PB-15-001-006-001/278 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL016160 Credited 16/03/2021   8 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL016160 Credited 16/03/2021   9 Jaswinder Kaur(Self) PB-15-001-006-001/215 SC ਦੁਸਾਂਝ X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL016160 Credited 16/03/2021   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 526

Total man days : 18