Muster Roll No. : 2345	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2615001/2020-2021/18176/AS    Sanction Date : 10/07/2020
Work Code : 2615001049/WH/95713	Work Name : Pond work in Tkhanwadh (2615001049/WH/95713)

Measurement Book Detail

MB NO.  4862        Page NO.  73

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 GURDEV KAUR(Wife) PB-15-001-049-001/8 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL017960 Credited 30/04/2021   2 PARAMJIT KAUR(Wife) PB-15-001-049-001/82 SC ਤਖਾਣ ਵੱਧ P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL017960 Credited 30/04/2021   3 Kulwant Kaur PB-15-001-049-001/96 SC ਤਖਾਣ ਵੱਧ P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013233 Credited 16/03/2021   4 SARIFA KHAN(Wife) PB-15-001-049-001/97 SC ਤਖਾਣ ਵੱਧ P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004460 Credited 26/08/2020   5 MEVA SINGH(Self) PB-15-001-049-001/98 SC ਤਖਾਣ ਵੱਧ A A P A P P X 3 263 789 0 0 789 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004460 Credited 26/08/2020   6 BALWINDER KAUR(Self) PB-15-001-049-001/99 SC ਤਖਾਣ ਵੱਧ A A A A A P X 1 263 263 0 0 263 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004460 Credited 26/08/2020   Daily Attendence 4 4 4 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 920.5

Total man days : 21