Muster Roll No. : 4435	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  38

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 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010050 Credited 15/12/2021   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010050 Credited 15/12/2021   3 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010050 Credited 15/12/2021   4 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010050 Credited 15/12/2021   5 jasveer kaur(Wife) PB-15-001-041-001/206 SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   6 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   7 NIRMAL SINGH(Self) PB-15-001-041-001/203 SC ਚਡਿਕ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   8 sukhpreet kaur(Wife) PB-15-001-041-001/203 SC ਚਡਿਕ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   9 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   10 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   11 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   12 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010050 Credited 15/12/2021   Daily Attendence 11 10 11 0 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1232.9166

Total man days : 55