Muster Roll No. : 4334	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2615001/2021-2022/8808/AS    Sanction Date : 06/05/2021
Work Code : 2615001006/WH/9989012570	Work Name : Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570)

Measurement Book Detail

MB NO.  4875        Page NO.  21

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 Soni Devi(Self) PB-15-001-006-001/291 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   2 Pargat Singh(Self) PB-15-001-006-001/292 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   3 Prince Kumar(Self) PB-15-001-006-001/293 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   4 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   5 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   6 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   7 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   8 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 14/12/2021   9 Gurmeet Kaur(Self) PB-15-001-006-001/9 SC ਦੁਸਾਂਝ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 14/12/2021   10 Kamaldeep Kaur(Self) PB-15-001-006-001/286 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009971 Credited 15/12/2021   11 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009971 Credited 14/12/2021   12 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009971 Credited 14/12/2021   13 Charanjit Kaur(Self) PB-15-001-006-001/263 SC ਦੁਸਾਂਝ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009971 Credited 14/12/2021   Daily Attendence 13 13 13 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1510.5385

Total man days : 73