Muster Roll No. : 7661	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2099    Sanction Date : 04/01/2021
Work Code : 2615001026/WH/9989011120	Work Name : construction of pond NGT (Nahal)

Measurement Book Detail

MB NO.  4363        Page NO.  124

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 BALDEV SINGH(Self) PB-15-001-026-001/23 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL015059 Credited 12/03/2021   2 PARAMJIT KAUR(Self) PB-15-001-026-001/32 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL015059 Credited 12/03/2021   3 SUKHDEEP KAUR PB-15-001-026-001/43 OTHER ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL015059 Credited 12/03/2021   4 Paramjit Kaur(Wife) PB-15-001-026-001/3 SC ਨਾਹਲ A P A P P P A 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M151 2615001WL015059 Credited 12/03/2021   5 AMAR KAUR(Wife) PB-15-001-026-001/33 SC ਨਾਹਲ P A A P P P A 4 263 1052 0 0 1052 INDIAN BANK MOGA IDIB000M725 2615001WL015059 Credited 12/03/2021   6 GURJANT SINGH(Self) PB-15-001-026-001/10 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL015059 Credited 12/03/2021   7 Hardeep Kaur(Mother) PB-15-001-026-001/19 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL015059 Credited 12/03/2021   8 Manjit Kaur(Wife) PB-15-001-026-001/2 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL015059 Credited 12/03/2021   9 Paramjit Kaur(Wife) PB-15-001-026-001/20 SC ਨਾਹਲ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL015059 Credited 12/03/2021   10 SUKHDEV SINGH(Self) PB-15-001-026-001/36 SC ਨਾਹਲ P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL015059 Credited 12/03/2021   11 SUKHDEV SINGH(Self) PB-15-001-026-001/57 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL015059 Credited 12/03/2021   12 Kirndeep Kaur(Self) PB-15-001-026-001/100 SC ਨਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL015059 Credited 12/03/2021   Daily Attendence 10 9 10 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1424.5834

Total man days : 65