Muster Roll No. : 5077	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2615002/2021-2022/24394/AS    Sanction Date : 21/11/2021
Work Code : 2615002004/WH/9989016684	Work Name : Renovation of pond (Bukan wala) (2615002004/WH/9989016684)

Measurement Book Detail

MB NO.  4711        Page NO.  142

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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL011134 Credited 03/01/2022   2 Gurdev Singh(Self) PB-15-002-004-001/124 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   3 Nasib Kaur(Wife) PB-15-002-004-001/124 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   4 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   5 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   6 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   7 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   8 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   9 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   10 sukhdev kaur(Wife) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   11 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   12 Labh Singh(Self) PB-15-002-004-001/130 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL011134 Credited 02/01/2022   13 parmjeet singh(Self) PB-15-002-004-001/13 SC ਬੁੱਕਣ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615002WL011134 Credited 02/01/2022   14 Sewak Singh(Son) PB-15-002-004-001/151 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL011134 Credited 02/01/2022   Daily Attendence 12 12 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79