Muster Roll No. : 1962	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2615005/2020-2021/27397/AS    Sanction Date : 12/10/2020
Work Code : 2615005109/WH/96771	Work Name : renovation of pond (cheema) (2615005109/WH/96771)

Measurement Book Detail

MB NO.  1925        Page NO.  11

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 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003090 Credited 18/06/2021   2 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   3 Gurmeet Kaur(Wife) PB-15-005-109-001/255 SC ਚੀਮਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003090 Credited 18/06/2021   4 Sukhdev Kaur(Self) PB-15-005-109-001/182 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   5 Gurmaj kaur(Self) PB-15-005-109-001/126 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003090 Credited 17/06/2021   6 Paramjit Kaur(Wife) PB-15-005-109-001/151 SC ਚੀਮਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   7 manjit kaur(Wife) PB-15-005-109-001/120 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   8 harjinder kaur(Wife) PB-15-005-109-001/121 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   9 Manjit Kaur(Wife) PB-15-005-109-001/113 SC ਚੀਮਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   10 Kuldeep Kaur(Self) PB-15-005-109-001/116 OTHER ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 14/06/2021   11 Lahibar Singh(Self) PB-15-005-109-001/152 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   12 Joga Singh(Self) PB-15-005-109-001/156 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   13 Charan Kaur(Wife) PB-15-005-109-001/156 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   14 baljit kaur(Mother) PB-15-005-109-001/213 SC ਚੀਮਾ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   15 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   16 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   17 Rani(Wife) PB-15-005-109-001/33 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   18 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   19 Mandeep Kaur(Self) PB-15-005-109-001/277 SC ਚੀਮਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003090 Credited 17/06/2021   Daily Attendence 12 16 19 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1458.2632

Total man days : 103