Muster Roll No. : 7459	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)

Measurement Book Detail

MB NO.  4366        Page NO.  43

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 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013212 Credited 12/05/2023   2 AMANDEEP KAUR(Wife) PB-15-001-041-001/12 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013212 Credited 12/05/2023   3 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P A N N N N 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013212 Credited 12/05/2023   4 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P P P A A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   5 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   6 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   7 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   8 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   9 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ A A P N N N N 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023   Daily Attendence 6 8 8 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34