Muster Roll No. : 7180	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  5937        Page NO.  20

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 DARSHAN KAUR(Wife) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   2 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   3 INDERJIT KAUR(Wife) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   4 AMANDEEP KAUR(Self) PB-15-002-041-001/396 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   5 Rajwant Kaur(Wife) PB-15-002-041-001/434 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   6 Harjeet Kaur(Self) PB-15-002-041-001/561 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010095 Credited 01/01/2024   7 Gurtej Singh(Husband) PB-15-002-041-001/561 SC ਸਿੰਘਾ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010095 Credited 01/01/2024   Daily Attendence 6 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40