Muster Roll No. : 151	Date From : 23/04/2024    Date To : 29/04/2024	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.  30

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 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P A P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 2 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 3 PARAMJIT KAUR(Wife) PB-15-002-041-001/241 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 4 BALJINDER KAUR(Wife) PB-15-002-041-001/251 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 5 MANJIT KAUR(Wife) PB-15-002-041-001/293 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 6 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 7 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 8 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P A P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh 9 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000466 Credited 07/05/2024   Kamaldeep Singh Daily Attendence 8 6 9 9 0 0 9

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 1466.8889

Total man days : 41