Muster Roll No. : 6552	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  132

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 baljeet kaur(Wife) PB-15-002-006-001/202 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   2 GURCHARAN SINGH PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   3 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   4 AMANDEEP KAUR(Wife) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   5 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   6 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   7 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   8 MALKIAT KAUR(Wife) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   9 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   10 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009342 Credited 01/01/2024   Daily Attendence 8 0 10 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54