Muster Roll No. : 2781	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2619006/2020-2021/33382/AS    Sanction Date : 26/10/2020
Work Code : 2619006102/LD/9989011497	Work Name : Land Development At Cremation at Village Takipur (2020-21) (2619006102/LD/9989011497)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Harnek Singh(Self) PB-19-006-102-001/56 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MULLANPUR GARIBDASS ORBC0101196 2619006WL006459 Credited 06/02/2022   2 Balwinder Kaur(Daughter-in-Law) PB-19-006-102-001/7 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 HDFC Takipur HDFC0003869 2619006WL006459 Credited 30/12/2021   3 Karamjit Kaur(Wife) PB-19-006-102-001/8 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   4 vidya devi(Self) PB-19-006-102-001/35 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   5 jaswinder kaur(Self) PB-19-006-102-001/36 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   6 Asha Devi(Self) PB-19-006-102-001/53 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 05/02/2022   7 Lakhmir Kaur(Wife) PB-19-006-102-001/10 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   8 Paramjit Kaur(Wife) PB-19-006-102-001/12 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   9 Harpreet Kaur(Wife) PB-19-006-102-001/4 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 30/12/2021   10 Harpreet Kaur(Self) PB-19-006-102-001/44 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006459 Credited 05/02/2022   11 gurjinder kaur(Self) PB-19-006-102-001/38 SC TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 AXIS BANK KANSALA UTIB0002487 2619006WL006459 Credited 30/12/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66