Muster Roll No. : 9859	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2615005/2021-2022/33744/AS    Sanction Date : 06/01/2022
Work Code : 2615005104/WH/9989017941	Work Name : Pond Near Dana Mandi GP Lohara FY 21-22 (2615005104/WH/9989017941)

Measurement Book Detail

MB NO.  6754        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 Rani(Wife) PB-15-005-114-001/537 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL012811 Credited 03/04/2023   2 Joginder Singh(Self) PB-15-005-114-001/557 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL012811 Credited 03/04/2023   3 Gurcharan Singh(Self) PB-15-005-114-001/537 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL012811 Credited 03/04/2023   4 Vicky Singh(Self) PB-15-005-114-001/777 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012811 Credited 03/04/2023   5 Nachhattar Singh(Husband) PB-15-005-114-001/313 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL012811 Credited 03/04/2023   6 Jaswinder Kaur(Self) PB-15-005-114-001/319 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012811 Credited 03/04/2023   7 Kamaljit Kaur(Self) PB-15-005-114-001/342 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL012811 Credited 03/04/2023   8 Kulwinder Kaur(Self) PB-15-005-114-001/163 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012811 Credited 03/04/2023   9 Veerpal Kaur(Self) PB-15-005-114-001/238 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL012811 Credited 03/04/2023   10 Malkit Kaur(Self) PB-15-005-114-001/272 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL012811 Credited 03/04/2023   Daily Attendence 10 9 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49