Muster Roll No. : 1131	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 71 gill2    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114831	Work Name : renovation of canal 55950 to 65500 gill2 fy 24/25

Measurement Book Detail

MB NO.  10        Page NO.  19

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 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 2 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 3 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 4 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 5 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 6 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 7 Manjit Kaur(Wife) PB-15-002-006-001/171 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 8 BALJINDER KAUR(Wife) PB-15-002-006-001/161 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 9 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 10 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur Daily Attendence 9 10 8 8 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54