Muster Roll No. : 2478	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 256mm    Sanction Date : 11/05/2022
Work Code : 2615002041/RC/9989071494	Work Name : berma te mitti (2615002041/RC/9989071494)

Measurement Book Detail

MB NO.  5136        Page NO.  2

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 Sarabjit Kaur(Wife) PB-15-002-041-001/607 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   2 ANGREJ KAUR(Wife) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   3 MANJIT KAUR(Wife) PB-15-002-041-001/70 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   4 PARDEEP KAUR(Wife) PB-15-002-041-001/72 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   5 KARAMJIT KAUR(Daughter) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   6 BALWANT SINGH(Self) PB-15-002-041-001/72 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002849 Credited 25/06/2022   7 MURTI(Wife) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL002849 Credited 26/06/2022   Daily Attendence 7 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 20