Muster Roll No. : 5519	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2615001/2021-2022/31476/AS    Sanction Date : 20/12/2021
Work Code : 2615001011/WH/9989017777	Work Name : Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777)

Measurement Book Detail

MB NO.  5381        Page NO.  177

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 saroji kaur(Wife) PB-15-001-011-001/459 OTHER ਡਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL012638 Credited 05/02/2022   2 manjit kaur(Wife) PB-15-001-011-001/507 SC ਡਾਲਾ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL012638 Credited 02/02/2022   3 JASVIR KAUR(Daughter-in-Law) PB-15-001-011-001/55 SC ਡਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   4 kulwinder kaur(Wife) PB-15-001-011-001/471 OTHER ਡਾਲਾ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 05/02/2022   5 Sukhdev Kaur PB-15-001-011-001/476 SC ਡਾਲਾ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   6 Charanjit Kaur PB-15-001-011-001/484 SC ਡਾਲਾ A A A P A P P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   7 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   8 GURNAM KAUR PB-15-001-011-001/406 SC ਡਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   9 SURJIT KAUR(Wife) PB-15-001-011-001/56 SC ਡਾਲਾ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL0014608 Credited 26/10/2022   10 SIMARJIT KAUR PB-15-001-011-001/408 SC ਡਾਲਾ A A A A A P P 2 269 538 0 0 538 BANK OF INDIA DALA 2615001WL012638 Credited 02/02/2022   11 PARAMJIT KAUR(Wife) PB-15-001-011-001/41 SC ਡਾਲਾ A A A P P P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   12 KULDEEP SINGH(Self) PB-15-001-011-001/423 SC ਡਾਲਾ A A A P A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 02/02/2022   13 mandeep kaur(Daughter-in-Law) PB-15-001-011-001/460 OTHER ਡਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012638 Credited 05/02/2022   14 DEVINDER KAUR PB-15-001-011-001/423 SC ਡਾਲਾ A A A P A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL012638 Credited 02/02/2022   Daily Attendence 0 0 0 13 10 8 12

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 826.2143

Total man days : 43