Muster Roll No. : 1505	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  107

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 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 2 Mandeep Kaur(Daughter-in-Law) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 3 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 4 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 5 Kanwaljit Kaur(Wife) PB-15-002-006-001/361 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 6 Parwinder kaur(Wife) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 7 KULDEEP KAUR(Wife) PB-15-002-006-001/43 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 8 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002507   Parwinder Kaur 9 Balwinder Kaur(Wife) PB-15-002-006-001/314 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002507   Parwinder Kaur 10 Lakhvir Kaur(Self) PB-15-002-006-001/359 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615002WL002507   Parwinder Kaur Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58