Muster Roll No. : 2311	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2615002/2021-2022/15990/AS    Sanction Date : 05/06/2021
Work Code : 2615002041/IC/90019	Work Name : Irrigation Canals (Singhan wala) (2615002041/IC/90019)

Measurement Book Detail

MB NO.  5989        Page NO.  46

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 SINGH(Self) PB-15-002-041-001/56 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 17/07/2021   2 JASVIR KAUR(Wife) PB-15-002-041-001/56 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   3 AMARJEET KAUR(Wife) PB-15-002-041-001/57 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 17/07/2021   4 CHINDAR KAUR(Wife) PB-15-002-041-001/61 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   5 ANGREJ KAUR(Wife) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   6 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   7 GURSEWAK SINGH(Self) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 17/07/2021   8 KARAMJIT KAUR(Daughter) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 17/07/2021   9 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   10 PARITAM KAUR(Wife) PB-15-002-041-001/88 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 16/07/2021   11 RANJIT KAUR(Wife) PB-15-002-041-001/89 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004930 Credited 17/07/2021   12 Amritpal Kaur(Self) PB-15-002-041-001/554 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL004930 Credited 16/07/2021   Daily Attendence 12 11 11 7 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1076

Total man days : 48