Muster Roll No. : 1891	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ X A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   2 SUKHJIT KAUR(Wife) PB-15-002-041-001/282 SC ਸਿੰਘਾ ਵਾਲਾ X A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   3 JASPALKAUR(Wife) PB-15-002-041-001/286 SC ਸਿੰਘਾ ਵਾਲਾ X A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 NASIB KAUR PB-15-002-041-001/291 SC ਸਿੰਘਾ ਵਾਲਾ X P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 SHINDER SINGH(Self) PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ X P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ X A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 LOVEPREET KAUR(Wife) PB-15-002-041-001/300 SC ਸਿੰਘਾ ਵਾਲਾ X P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   8 KULWANT KAUR(Wife) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ X P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   9 JAGTAR SINGH(Self) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ X P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   Daily Attendence 0 5 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28