Muster Roll No. : 6466	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 3720mnr    Sanction Date : 27/05/2021
Work Code : 2615002006/DP/120086	Work Name : link road plantation chand purana (2615002006/DP/120086)

Measurement Book Detail

MB NO.  4836        Page NO.  148

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 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   2 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   3 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   4 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   5 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   6 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014291 Credited 21/04/2022   7 SIKANDER SINGH(Self) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL014291 Credited 21/04/2022   8 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014291 Credited 21/04/2022   9 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014291 Credited 21/04/2022   10 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014291 Credited 21/04/2022   Daily Attendence 9 9 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51