Muster Roll No. : 2214	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 252chrik    Sanction Date : 10/05/2022
Work Code : 2615001041/RC/9989070988	Work Name : Filling of Earth on Berms(Charik Patti Jangir) (2615001041/RC/9989070988)

Measurement Book Detail

MB NO.  5143        Page NO.  81

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ A A P P A A A 2 282 564 0 0 564 UCO BANK MOGA MAIN UCBA0000051 2615001WL002547 Credited 27/06/2022   2 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   3 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   4 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   5 SARABJIT SINGH(Self) PB-15-001-041-001/168 SC ਚਡਿਕ P A A A A A P 2 282 564 0 0 564 UCO BANK MOGA MAIN UCBA0000051 2615001WL002547 Credited 27/06/2022   6 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   7 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   8 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   9 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   10 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   Daily Attendence 8 0 8 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46