Muster Roll No. : 5959	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2615002/2021-2022/31715/AS    Sanction Date : 20/12/2021
Work Code : 2615002004/WH/9989017803	Work Name : Renovation of pond (Bukan wala) (2615002004/WH/9989017803)

Measurement Book Detail

MB NO.  4711        Page NO.  143

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   2 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   3 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   4 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   5 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   6 Nachhattar Singh(Self) PB-15-002-004-001/109 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   7 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   8 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   9 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   10 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   11 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   12 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012799 Credited 02/02/2022   Daily Attendence 12 12 12 10 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1300.1666

Total man days : 58