Muster Roll No. : 2339	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 AMARJIT KAUR(Mother) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ P P P A P A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL004460 Credited 26/08/2020   2 Parkash kaur(Self) PB-15-001-049-001/233 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL007728 Credited 09/11/2020   3 AMARJIT KAUR(Wife) PB-15-001-049-001/24 SC ਤਖਾਣ ਵੱਧ P P P A P A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL017960 Credited 30/04/2021   4 RAGHVIR SINGH(Self) PB-15-001-049-001/193 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 SUKHDEV KAUR(Wife) PB-15-001-049-001/195 SC ਤਖਾਣ ਵੱਧ P P P A A A X 3 263 789 0 0 789 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004460 Credited 26/08/2020   6 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ P P A A P P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004460 Credited 26/08/2020   7 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 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   8 SARDARAN(Mother) PB-15-001-049-001/206 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   9 GURMEET KAUR(Self) PB-15-001-049-001/208 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   10 Jagroop Singh PB-15-001-049-001/210 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   11 PIAR KAUR(Wife) PB-15-001-049-001/215 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   12 MAHINDER KAUR(Wife) PB-15-001-049-001/216 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   13 SWARAN KAUR(Wife) PB-15-001-049-001/217 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   14 PARAMJIT KAUR(Wife) PB-15-001-049-001/218 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL004460 Credited 26/08/2020   Daily Attendence 13 13 13 0 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63