Muster Roll No. : 5710	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2615002/2021-2022/22830/AS    Sanction Date : 21/11/2021
Work Code : 2615002011/WH/9989014998	Work Name : Renovation of pond ( Daddahur) (2615002011/WH/9989014998)

Measurement Book Detail

MB NO.  5714        Page NO.  542

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 GURMIT KAUR(Wife) PB-15-002-011-001/44 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011846 Credited 14/01/2022   2 GURMEET KAUR(Wife) PB-15-002-011-001/45 SC ਦੌਧਰ P P P A P A A 4 134 536 0 0 536 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   3 MANJINDER KAUR(Wife) PB-15-002-011-001/47 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   4 SWARANJIT KAUR(Wife) PB-15-002-011-001/48 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   5 CHARANJIT KAUR(Wife) PB-15-002-011-001/50 SC ਦੌਧਰ P P P A A A A 3 134 402 0 0 402 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   6 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL011846 Credited 14/01/2022   7 Nachhater Singh(Father) PB-15-002-011-001/52 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011846 Credited 14/01/2022   8 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL011846 Credited 14/01/2022   9 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   10 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL011846 Credited 14/01/2022   11 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011846 Credited 14/01/2022   12 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   13 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P A P P A 5 134 670 0 0 670 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL011846 Credited 14/01/2022   Daily Attendence 13 13 13 0 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8308 Average Per labour 639.0769

Total man days : 62