Muster Roll No. : 5552	Date From : 04/10/2023    Date To : 10/10/2023	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.  104

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 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   2 AMANDEEP KAUR(Wife) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-15-002-006-001/247 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   4 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   5 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   6 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   7 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   8 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   9 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007741 Credited 11/11/2023   Daily Attendence 8 9 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51