Muster Roll No. : 5907	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh) (2615001006/WH/9989017999)

Measurement Book Detail

MB NO.  4875        Page NO.  245

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 Joyti Kaur(Self) PB-15-001-006-001/290 SC ਦੁਸਾਂਝ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   2 Soni Devi(Self) PB-15-001-006-001/291 SC ਦੁਸਾਂਝ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   3 Pargat Singh(Self) PB-15-001-006-001/292 SC ਦੁਸਾਂਝ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   4 Prince Kumar(Self) PB-15-001-006-001/293 SC ਦੁਸਾਂਝ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   5 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   6 Veena(Self) PB-15-001-006-001/295 SC ਦੁਸਾਂਝ P P A P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   7 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P A A X X 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   8 CHARANJIT KAUR(Wife) PB-15-001-006-001/41 SC ਦੁਸਾਂਝ P P A P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   9 PARAMJIT KAUR(Wife) PB-15-001-006-001/73 SC ਦੁਸਾਂਝ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   10 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ A A A P A P A 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   11 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   12 CHARANJIT KAUR(Self) PB-15-001-006-001/84 SC ਦੁਸਾਂਝ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   13 AMARJIT KAUR PB-15-001-006-001/95 SC ਦੁਸਾਂਝ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   14 Kamaldeep Kaur(Self) PB-15-001-006-001/286 SC ਦੁਸਾਂਝ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   15 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL012727 Credited 03/02/2022   16 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P A X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL012727 Credited 03/02/2022   17 Darshan Singh(Self) PB-15-001-006-001/273 SC ਦੁਸਾਂਝ A P A P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL012727 Credited 03/02/2022   Daily Attendence 15 14 9 10 1 10 1

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 949.4117

Total man days : 60