Muster Roll No. : 2413	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

Measurement Book Detail

MB NO.  5136        Page NO.  45

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 BALJIT KAUR(Wife) PB-15-002-041-001/100 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   2 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   3 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   4 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   5 KULDEEP KAUR(Self) PB-15-002-041-001/128 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   6 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   7 surjit kaur(Daughter) PB-15-002-041-001/137 SC ਸਿੰਘਾ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   8 inderjeet kaur(Daughter-in-Law) PB-15-002-041-001/139 SC ਸਿੰਘਾ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   9 PARMJIT KAUR(Wife) PB-15-002-041-001/142 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   Daily Attendence 7 7 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46