Muster Roll No. : 5434	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 3720/Nre    Sanction Date : 27/05/2021
Work Code : 2615005109/DP/121430	Work Name : MTC Of Planation Cheema to Gagra Road (2615005109/DP/121430)

Measurement Book Detail

MB NO.  1925        Page NO.  36

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 Amar KAur(Wife) PB-15-005-109-001/95 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008731 Credited 01/12/2021   2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008731 Credited 01/12/2021   3 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   4 Gurmaj kaur(Self) PB-15-005-109-001/126 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008731 Credited 01/12/2021   5 Karamjit Kaur(Wife) PB-15-005-109-001/76 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008731 Credited 01/12/2021   6 pritam kaur(Wife) PB-15-005-109-001/131 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   7 Kuldeep Kaur(Self) PB-15-005-109-001/116 OTHER ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 18/11/2021   8 Joga Singh(Self) PB-15-005-109-001/156 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   9 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   10 manjit kaur(Wife) PB-15-005-109-001/78 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   11 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   12 Mandeep Kaur(Self) PB-15-005-109-001/277 SC ਚੀਮਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008731 Credited 01/12/2021   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72