Muster Roll No. : 5533	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  168

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(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011599 Credited 10/01/2022   2 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011599 Credited 10/01/2022   3 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011599 Credited 10/01/2022   4 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011599 Credited 05/02/2022   5 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 10/01/2022   6 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 10/01/2022   7 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 10/01/2022   8 Kanta Devi(Wife) PB-15-002-003-001/115 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 10/01/2022   9 Rani Kaur(Wife) PB-15-002-003-001/117 SC ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 10/01/2022   10 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   11 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   12 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   13 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   14 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   15 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P P P X 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011599 Credited 05/02/2022   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90