Muster Roll No. : 1588	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 71 gill    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114829	Work Name : renovation of canal 37300 to 55950 gill fy 24/25 (2615002022/IC/114829)

Measurement Book Detail

MB NO.  4714        Page NO.  90

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 BALDEV KAUR(Wife) PB-15-002-006-001/100 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 2 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 3 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 4 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 5 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 6 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 7 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 8 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 9 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743   Kulwinder Kaur 10 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002743   Kulwinder Kaur Daily Attendence 10 10 10 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58