Muster Roll No. : 1435	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2609008/2021-2022/15129/AS    Sanction Date : 06/07/2021
Work Code : 2609010025/WH/9989014566	Work Name : Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)

Measurement Book Detail

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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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL007423 Credited 28/09/2021   2 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007423 Credited 20/10/2021   3 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007423 Credited 19/10/2021   4 MANJEET KAUR(Self) PB-09-010-025-001/58 SC ਚਤਹਿਰਾ A A A A P P P 3 269 807 0 0 807 ICICI BANK KHERI BARNA ICIC0003144 2609010WL007423 Credited 28/09/2021   5 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   6 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   7 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 19/10/2021   8 Rajwinder Kaur(Daughter) PB-09-010-025-001/56 OTHER ਚਤਹਿਰਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 19/10/2021   9 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   10 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   11 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 19/10/2021   12 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL007423 Credited 19/10/2021   13 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 19/10/2021   14 NIKKY KAUR(Self) PB-09-010-025-001/57 SC ਚਤਹਿਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL007423 Credited 28/09/2021   Daily Attendence 6 9 9 0 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1095.2142

Total man days : 57