Muster Roll No. : 6355	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4875        Page NO.  32

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 Joyti Kaur(Self) PB-15-001-006-001/290 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   2 Soni Devi(Self) PB-15-001-006-001/291 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   3 Pargat Singh(Self) PB-15-001-006-001/292 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   4 Prince Kumar(Self) PB-15-001-006-001/293 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   5 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   6 Veena(Self) PB-15-001-006-001/295 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   7 Gagandeep Kaur(Self) PB-15-001-006-001/298 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   8 Virpal Kaur(Self) PB-15-001-006-001/299 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   9 Amandeep Kaur(Self) PB-15-001-006-001/258 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   10 Sukhchain Singh(Self) PB-15-001-006-001/268 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615001WL013266 Credited 12/02/2022   11 Darshan Singh(Self) PB-15-001-006-001/273 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013266 Credited 12/02/2022   12 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   13 Mariyam Khatun(Self) PB-15-001-006-001/257 OTHER ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   Daily Attendence 13 0 13 13 11 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 0 Amount Paid Other 276

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

Total Cash payment(In Rs.) Cash 3795 Average Per labour 291.9231

Total man days : 55