Muster Roll No. : 1134	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 71 gill2    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114831	Work Name : renovation of canal 55950 to 65500 gill2 fy 24/25 (2615002022/IC/114831)

Measurement Book Detail

MB NO.  10        Page NO.  19

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 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 2 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 3 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 4 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 5 MANJIT KAUR(Self) PB-15-002-006-001/7 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P A P 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 6 Kamaljit Kaur(Self) PB-15-002-006-001/345 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 7 Swaran Singh(Self) PB-15-002-006-001/366 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 322 1288 0 0 1288 INDIAN BANK Bagha Purana IDIB000B536 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur 8 Harpreet Kaur(Self) PB-15-002-006-001/337 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001881 Credited 15/06/2024   Kulwinder Kaur Daily Attendence 5 7 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41