Muster Roll No. : 3033	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341	Work Name : berma te mitti (2615002041/RC/9989074341)

Measurement Book Detail

MB NO.  5136        Page NO.  6

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 PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   2 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   3 JOGINDER KAUR(Wife) PB-15-002-041-001/276 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   5 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   6 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   7 NASIB KAUR PB-15-002-041-001/291 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   8 MANDEEP KAUR(Wife) PB-15-002-041-001/292 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003487 Credited 29/07/2022   9 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003487 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53