Muster Roll No. : 5773	Date From : 31/12/2021    Date To : 06/01/2022	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.  142

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 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 22/01/2022   2 Manjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 21/01/2022   3 Surjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 21/01/2022   4 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 21/01/2022   5 Baljit Kaur(Self) PB-15-002-004-001/171 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 22/01/2022   6 LACHHMAN SINGH(Husband) PB-15-002-004-001/79 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 22/01/2022   7 Joginder Singh(Husband) PB-15-002-004-001/83-A SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 21/01/2022   8 Raj iaur(Wife) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 22/01/2022   9 Jasvir Kaur PB-15-002-004-001/92 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012298 Credited 22/01/2022   Daily Attendence 9 9 0 9 8 3 1

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1165.6666

Total man days : 39