Muster Roll No. : 7342	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2615001/2020-2021/38117/AS    Sanction Date : 04/01/2021
Work Code : 2615001049/IC/86401	Work Name : Panchayti Khale(Takhanwadh Kalan) (2615001049/IC/86401)

Measurement Book Detail

MB NO.  5919        Page NO.  42

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 JALAOUR SINGH(Self) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ A A A P A P A 2 168 336 0 0 336 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL014290 Credited 15/03/2021   2 CHARANJIT KAUR(Wife) PB-15-001-049-001/144 SC ਤਖਾਣ ਵੱਧ A A A P A A A 1 168 168 0 0 168 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   3 SWARAN KAUR(Self) PB-15-001-049-001/145 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 168 672 0 0 672 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   4 GIAN KAUR(Wife) PB-15-001-049-001/103 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 168 504 0 0 504 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   5 MANJIT KAUR(Self) PB-15-001-049-001/104 SC ਤਖਾਣ ਵੱਧ A A A P A A A 1 168 168 0 0 168 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   6 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 168 504 0 0 504 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   7 GURJANT SINGH(Self) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 168 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   8 CHHINDER KAUR(Wife) PB-15-001-049-001/115 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 168 672 0 0 672 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   9 JAGSIR SINGH(Self) PB-15-001-049-001/116 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 168 504 0 0 504 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL017906   10 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 168 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 12/03/2021   11 MAHINDER KAUR(Self) PB-15-001-049-001/126 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 168 504 0 0 504 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 15/03/2021   12 KEWAL SINGH(Self) PB-15-001-049-001/132 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 168 672 0 0 672 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 15/03/2021   13 SUKHDEV SINGH(Self) PB-15-001-049-001/134 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 168 672 0 0 672 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 15/03/2021   14 CHAMKAUR SINGH(Self) PB-15-001-049-001/14 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 168 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL014290 Credited 15/03/2021   Daily Attendence 0 3 7 14 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 336

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 564

Total man days : 47