Muster Roll No. : 4455	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  72

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 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A A P P A 4 250 1000 0 0 1000 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010765 Credited 29/12/2021   2 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ P P P A A A A 3 250 750 0 0 750 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010765 Credited 29/12/2021   3 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010765 Credited 29/12/2021   4 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P A P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010765 Credited 29/12/2021   5 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ P P P A P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010765 Credited 29/12/2021   6 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010765 Credited 29/12/2021   7 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010765 Credited 29/12/2021   Daily Attendence 7 7 6 0 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1250

Total man days : 35