Muster Roll No. : 4154	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 4881    Sanction Date : 18/10/2021
Work Code : 2615001041/RC/9989059988	Work Name : RC(chadik patti jangir) GURSEWAK SINGH HOUSE TO DERA BABA LAKHA SINGH HOUSE

Measurement Book Detail

MB NO.  5360        Page NO.  23

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 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 14/12/2021   2 JIT SINGH(Self) PB-15-001-041-001/135 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 14/12/2021   3 SANDEEP KAUR(Wife) PB-15-001-041-001/248 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 14/12/2021   4 GURJIT KAUR(Wife) PB-15-001-041-001/332 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 14/12/2021   5 Baljinder Kaur(Wife) PB-15-001-041-001/443 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 15/12/2021   6 Baljit Kaur(Wife) PB-15-001-041-001/485 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009884 Credited 15/12/2021   7 Hardeep Kaur(Wife) PB-15-001-041-001/490 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009884 Credited 14/12/2021   8 Swaran Kaur(Self) PB-15-001-041-001/539 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009884 Credited 14/12/2021   9 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009884 Credited 14/12/2021   10 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009884 Credited 14/12/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60