Muster Roll No. : 6183	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2615001/2021-2022/8422/AS    Sanction Date : 06/05/2021
Work Code : 2615001050/WH/9989012571	Work Name : Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)

Measurement Book Detail

MB NO.  5276        Page NO.  19

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 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   2 Sawarnjit Kaur(Wife) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   3 BALWINDER KAUR(Wife) PB-15-001-049-001/113 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   4 CHHINDER KAUR(Wife) PB-15-001-049-001/115 SC ਤਖਾਣ ਵੱਧ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   5 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   6 MANJIT KAUR(Wife) PB-15-001-049-001/125 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011744 Credited 24/01/2023   7 DALJIT KAUR(Wife) PB-15-001-049-001/119 SC ਤਖਾਣ ਵੱਧ A A A P A A P 2 282 564 0 0 564 HDFC Dadahur HDFC0003376 2615001WL011744 Credited 24/01/2023   8 Baldev singh(Self) PB-15-001-011-001/824 SC ਡਾਲਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL011744 Credited 24/01/2023   9 Malkit singh(Self) PB-15-001-011-001/865 SC ਡਾਲਾ A P A P A P P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL011744 Credited 24/01/2023   10 Sandeep Kaur(Self) PB-15-001-011-001/896 SC ਡਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011744 Credited 24/01/2023   Daily Attendence 0 6 0 8 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41