Muster Roll No. : 1862	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2615005/2021-2022/10639/AS    Sanction Date : 13/05/2021
Work Code : 2615005032/WH/9989013046	Work Name : renovation of pond (bahadur wala m) (2615005032/WH/9989013046)

Measurement Book Detail

MB NO.  4014        Page NO.  10

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 Satpal Singh(Self) PB-15-005-035-001/51 SC ਬਹਿਰਾਮ ਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003022 Credited 17/06/2021   2 Nawabo(Wife) PB-15-005-035-001/64 SC ਬਹਿਰਾਮ ਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003022 Credited 17/06/2021   3 Gurdev Singh(Husband) PB-15-005-035-001/83 SC ਬਹਿਰਾਮ ਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003022 Credited 17/06/2021   4 Chanda Rani(Wife) PB-15-005-032-001/20 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003022 Credited 15/06/2021   5 Des Raj(Self) PB-15-005-032-001/34 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003022 Credited 14/06/2021   6 Charanjit Kaur(Wife) PB-15-005-032-001/34 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003022 Credited 15/06/2021   7 Kulwinder Singh(Self) PB-15-005-032-001/5 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003022 Credited 15/06/2021   8 Surjit Kaur(Wife) PB-15-005-032-001/5 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003022 Credited 15/06/2021   9 Narinder Kumar(Self) PB-15-005-032-001/20 OTHER ਬਹਾਦਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003022 Credited 14/06/2021   10 Gurmeet Kaur(Self) PB-15-005-035-001/82 SC ਬਹਿਰਾਮ ਕੇ P P P A P P P 6 269 1614 0 0 1614 HDFC ZIRA HDFC0001400 2615005WL003022 Credited 17/06/2021   11 Gurdarshan Singh(Son) PB-15-005-035-001/51 SC ਬਹਿਰਾਮ ਕੇ P P P A P P P 6 269 1614 0 0 1614 HDFC KOT ISA KHAN HDFC0002223 2615005WL003022 Credited 17/06/2021   12 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 18/06/2021   Daily Attendence 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71