Muster Roll No. : 6356	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4875        Page NO.  32

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 Jyoti Kaur(Self) PB-15-001-006-001/300 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   2 SUKHWINDER KAUR(Self) PB-15-001-006-001/69 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   3 PARAMJIT KAUR(Wife) PB-15-001-006-001/73 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   4 CHARANJIT KAUR(Self) PB-15-001-006-001/84 SC ਦੁਸਾਂਝ P A P P A P P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   5 JOTI KAUR(Wife) PB-15-001-006-001/93 SC ਦੁਸਾਂਝ P A P P A A A 3 69 207 0 0 207 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   6 AMARJIT KAUR PB-15-001-006-001/95 SC ਦੁਸਾਂਝ P A P P A P P 5 69 345 0 0 345 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013266 Credited 12/02/2022   Daily Attendence 6 0 6 6 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1518 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1518 Average Per labour 253

Total man days : 22