Muster Roll No. : 5324	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2615002/2022-2023/13488/AS    Sanction Date : 05/07/2022
Work Code : 2615002041/WH/9989021068	Work Name : Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)

Measurement Book Detail

MB NO.  5136        Page NO.  29

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 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   2 KULWANT KAUR(Wife) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   3 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   4 CHARANJIT KAUR(Wife) PB-15-002-041-001/330 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   5 GURWINDER KAUR(Wife) PB-15-002-041-001/357 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   6 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   7 SURINDER KAUR(Wife) PB-15-002-041-001/389 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   8 Karamjit kaur(Wife) PB-15-002-041-001/523 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   9 Mandeep Kaur(Self) PB-15-002-041-001/537 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007831 Credited 26/10/2022   10 Manpreet Singh(Son) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL007831 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60