Muster Roll No. : 6183	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2615001/2020-2021/29798/AS    Sanction Date : 24/09/2020
Work Code : 2615001050/IC/86160	Work Name : cleaning of ic (takhanwadh nawan ) (2615001050/IC/86160)

Measurement Book Detail

MB NO.  5354        Page NO.  82

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 SINGH(Self) PB-15-001-049-001/112 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL013335 Credited 17/02/2022   2 KULDEEP SINGH(Self) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   3 SARDARAN(Mother) PB-15-001-049-001/206 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   4 GURMEET KAUR(Self) PB-15-001-049-001/208 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 180 540 0 0 540 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   5 SWARAN KAUR(Wife) PB-15-001-049-001/217 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   6 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   7 Manjit Kaur(Wife) PB-15-001-049-001/156 SC ਤਖਾਣ ਵੱਧ A A A P A A P 2 180 360 0 0 360 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   8 JASPREET KAUR(Wife) PB-15-001-049-001/159 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   9 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   10 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ A A A A A P P 2 180 360 0 0 360 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   11 SUKHDEV KAUR(Wife) PB-15-001-049-001/195 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   12 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 180 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL013335 Credited 17/02/2022   13 DALJIT KAUR(Wife) PB-15-001-049-001/119 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 180 540 0 0 540 HDFC Dadahur HDFC0003376 2615001WL013335 Credited 17/02/2022   14 VEERPAL KAUR(Mother) PB-15-001-049-001/204 SC ਤਖਾਣ ਵੱਧ A A A P P A A 2 180 360 0 0 360 BANK OF INDIA DALA BKID0006544 2615001WL013335 Credited 17/02/2022   Daily Attendence 0 0 0 12 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 617.1429

Total man days : 48