Muster Roll No. : 1768	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL002238 Credited 14/06/2023   2 KARAMJIT KAUR(Wife) PB-15-002-041-001/207 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   3 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 ANGREJ KAUR(Wife) PB-15-002-041-001/211 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 PARAMJIT KAUR(Wife) PB-15-002-041-001/212 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 GURCHARAN KAUR(Wife) PB-15-002-041-001/214 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 SOMA(Wife) PB-15-002-041-001/206 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002238 Credited 14/06/2023   Daily Attendence 4 6 6 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29