Muster Roll No. : 2213	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 252chrik    Sanction Date : 10/05/2022
Work Code : 2615001041/RC/9989070988	Work Name : Filling of Earth on Berms(Charik Patti Jangir) (2615001041/RC/9989070988)

Measurement Book Detail

MB NO.  5143        Page NO.  81

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 KULWINDER KAUR(Wife) PB-15-001-041-001/114 SC ਚਡਿਕ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   2 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   3 MUKHTIAR SINGH(Self) PB-15-001-041-001/141 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   4 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002547 Credited 27/06/2022   5 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P A P A P P P 5 282 1410 0 0 1410 HDFC MOGA HDFC0000200 2615001WL002547 Credited 27/06/2022   6 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   7 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   8 BALWINDER KAUR(Wife) PB-15-001-041-001/116 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   9 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   10 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002547 Credited 27/06/2022   Daily Attendence 10 0 10 8 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54