Muster Roll No. : 2532	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2099    Sanction Date : 04/01/2021
Work Code : 2615001026/WH/9989011120	Work Name : construction of pond NGT (Nahal)

Measurement Book Detail

MB NO.  109309        Page NO.  75

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 SARABJIT KAUR(Wife) PB-15-001-026-001/39 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL006358 Credited 30/11/2021   2 KULWANT KAUR(Wife) PB-15-001-026-001/46 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL006358 Credited 30/11/2021   3 JASVIR KAUR PB-15-001-026-001/51 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL006358 Credited 30/11/2021   4 Kamaldeep Kaur(Self) PB-15-001-026-001/79 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL006358 Credited 30/11/2021   5 Amarjit Kaur(Wife) PB-15-001-026-001/15 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006358 Credited 30/11/2021   6 Manjit Kaur(Wife) PB-15-001-026-001/2 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006358 Credited 30/11/2021   7 Kulwant Kaur(Wife) PB-15-001-026-001/27 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006358 Credited 30/11/2021   8 SUKHDEV SINGH(Self) PB-15-001-026-001/57 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006358 Credited 30/11/2021   9 Charno(Self) PB-15-001-026-001/81 OTHER ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006358 Credited 19/10/2021   10 Kirndeep Kaur(Self) PB-15-001-026-001/100 SC ਨਾਹਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006358 Credited 30/11/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60