Muster Roll No. : 5291	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2615001/2021-2022/8422/AS    Sanction Date : 06/05/2021
Work Code : 2615001050/WH/9989012571	Work Name : Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)

Measurement Book Detail

MB NO.  5276        Page NO.  29

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 MANJINDER KAUR PB-15-001-049-001/353 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010207 Credited 17/12/2022   2 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010207 Credited 17/12/2022   3 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010207 Credited 17/12/2022   4 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010207 Credited 17/12/2022   5 JASWINDER KAUR PB-15-001-049-001/322 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010207 Credited 17/12/2022   6 SUKHDEV KAUR PB-15-001-049-001/324 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010207 Credited 17/12/2022   7 jeet kaur PB-15-001-049-001/343 OTHER ਤਖਾਣ ਵੱਧ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010207 Credited 17/12/2022   Daily Attendence 6 0 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39