Muster Roll No. : 6354	Date From : 29/01/2022    Date To : 04/02/2022	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)

Measurement Book Detail

MB NO.  4875        Page NO.  32

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 SINGH(Husband) PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 13/02/2022   2 KARANDEEP KAUR PB-15-001-006-001/165 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 13/02/2022   3 Charanjit Kaur PB-15-001-006-001/193 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   4 Jasvir Kaur PB-15-001-006-001/195 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   5 Amar Singh(Self) PB-15-001-006-001/210 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   6 JASVIR KAUR PB-15-001-006-001/116 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   7 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   8 Sant Kaur(Self) PB-15-001-006-001/218 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   9 AWANDEEP KAUR PB-15-001-006-001/104 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   10 sarabjit Kaur PB-15-001-006-001/131 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   11 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P A P P P A A 4 69 276 0 0 276 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013266 Credited 12/02/2022   12 RAJINDER SINGH(Self) PB-15-001-006-001/135 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL013266 Credited 12/02/2022   13 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ P A P P P A P 5 69 345 0 0 345 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL013266 Credited 12/02/2022   Daily Attendence 13 0 13 13 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 297.2308

Total man days : 56