Muster Roll No. : 955	Date From : 07/05/2021    Date To : 13/05/2021	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.  131

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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001846 Credited 24/05/2021   2 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001846 Credited 24/05/2021   3 Joginder Singh(Self) PB-15-002-004-001/219 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL001846 Credited 24/05/2021   4 Bhawna(Wife) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001846 Credited 24/05/2021   5 Balwinder Singh(Self) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001846 Credited 24/05/2021   6 Mahaveer Puri(Self) PB-15-002-004-001/218 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 24/05/2021   7 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 24/05/2021   8 Balvir kaur(Self) PB-15-002-004-001/48-A OTHER ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 15/06/2021   9 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 24/05/2021   10 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 24/05/2021   11 Parmjit Kaur(Self) PB-15-002-004-001/216 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001846 Credited 24/05/2021   12 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL001846 Credited 14/06/2021   13 aman kaur(Self) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615002WL001846 Credited 24/05/2021   14 parkash Kaur(Wife) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL001846 Credited 24/05/2021   Daily Attendence 14 14 0 12 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1229.7142

Total man days : 64