Muster Roll No. : 5183	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  137

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 MUKHTIAR SINGH(Self) PB-15-001-041-001/141 SC ਚਡਿਕ A A A A P A A 1 269 269 0 0 269 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   2 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   3 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011417 Credited 07/01/2022   4 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P A P A P A P 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615001WL011417 Credited 07/01/2022   5 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 05/02/2022   6 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   7 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   8 HARWINDER KAUR(Wife) PB-15-001-041-001/159 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   9 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   10 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   11 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   12 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   13 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011417 Credited 07/01/2022   Daily Attendence 11 0 9 0 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56