Muster Roll No. : 3490	Date From : 05/07/2023    Date To : 11/07/2023	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.  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 BALJIT KAUR(Wife) PB-15-002-041-001/100 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   2 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   3 KULDEEP KAUR(Self) PB-15-002-041-001/128 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   4 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   5 surjit kaur(Daughter) PB-15-002-041-001/137 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   6 inderjeet kaur(Daughter-in-Law) PB-15-002-041-001/139 SC ਸਿੰਘਾ ਵਾਲਾ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   7 PARMJIT KAUR(Wife) PB-15-002-041-001/142 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   8 kulwant kaur(Daughter) PB-15-002-041-001/151 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   9 nirmal singh(Son) PB-15-002-041-001/177 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   10 PARVIN KAUR(Wife) PB-15-002-041-001/18 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL004217 Credited 21/07/2023   Daily Attendence 0 8 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35