Muster Roll No. : 3626	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2615002/2020-2021/2769/AS    Sanction Date : 19/02/2021
Work Code : 2615002004/WH/9989010866	Work Name : Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)

Measurement Book Detail

MB NO.  4711        Page NO.  159

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 Sukhdeep Kaur(Daughter) PB-15-002-004-001/151 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   2 Manjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   3 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   4 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   5 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   6 Jangir Kaur PB-15-002-004-001/138 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   7 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   8 Jasvir Kaur(Wife) PB-15-002-004-001/150 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007188 Credited 01/12/2021   9 parmjeet singh(Self) PB-15-002-004-001/13 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA MOGA BKID0006541 2615002WL007188 Credited 01/12/2021   Daily Attendence 9 1 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1643.8889

Total man days : 55