Muster Roll No. : 5008	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2615001/2021-2022/8808/AS    Sanction Date : 06/05/2021
Work Code : 2615001006/WH/9989012570	Work Name : Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570)

Measurement Book Detail

MB NO.  5012        Page NO.  24

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 Balwinder Kaur PB-15-001-006-001/196 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   2 Amar Singh(Self) PB-15-001-006-001/210 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   3 Jasvir Singh(Self) PB-15-001-006-001/235 OTHER ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 06/02/2022   4 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   5 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   6 Amandeep Kaur(Self) PB-15-001-006-001/258 SC ਦੁਸਾਂਝ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   7 Kamaldeep Kaur(Self) PB-15-001-006-001/286 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   8 Sant Kaur(Self) PB-15-001-006-001/218 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 31/12/2021   9 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 31/12/2021   10 Darshan Singh(Self) PB-15-001-006-001/273 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010947 Credited 31/12/2021   11 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 31/12/2021   12 Charanjit Kaur(Self) PB-15-001-006-001/263 SC ਦੁਸਾਂਝ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 31/12/2021   13 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 31/12/2021   14 Mariyam Khatun(Self) PB-15-001-006-001/257 OTHER ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010947 Credited 06/02/2022   Daily Attendence 13 14 11 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 3228

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

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

Total man days : 79