Muster Roll No. : 5208	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  103

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 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   2 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   3 MADEEP KAUR(Self) PB-15-002-006-001/288 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   4 Sukhdev Kaur(Self) PB-15-002-006-001/296 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   5 Simarjeet Kaur(Self) PB-15-002-006-001/305 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0008761 Credited 01/01/2024   6 Simranjit Kaur(Wife) PB-15-002-006-001/307 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   7 Sukhjit Kaur(Wife) PB-15-002-006-001/312 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   8 Balwinder Kaur(Wife) PB-15-002-006-001/314 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007244 Credited 11/11/2023   9 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0008761 Credited 01/01/2024   10 Jaswinder Kaur(Self) PB-15-002-006-001/306 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007244 Credited 11/11/2023   Daily Attendence 9 9 10 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43