Muster Roll No. : 4243	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2615002/2022-2023/13488/AS    Sanction Date : 05/07/2022
Work Code : 2615002041/WH/9989021068	Work Name : Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)

Measurement Book Detail

MB NO.  5136        Page NO.  29

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 MANJIT KAUR(Wife) PB-15-002-041-001/304 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   2 SUKHWINDER KAUR(Wife) PB-15-002-041-001/305 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   3 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   4 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   5 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   6 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   7 DARSHAN KAUR(Wife) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   8 DARSHAN SINGH(Self) PB-15-002-041-001/312 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   9 JAGTAR SINGH(Self) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   Daily Attendence 7 7 7 8 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43