Muster Roll No. : 6102	Date From : 24/10/2023    Date To : 30/10/2023	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

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 NIHAL SINGH(Self) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008484 Credited 25/11/2023   2 Manjit Kaur(Self) PB-15-002-041-001/462 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008484 Credited 25/11/2023   3 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009495 Credited 01/01/2024   4 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009495 Credited 01/01/2024   5 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009495 Credited 01/01/2024   6 Kuldeep Kaur(Wife) PB-15-002-041-001/430 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009495 Credited 01/01/2024   7 Simranjit Kaur(Wife) PB-15-002-041-001/431 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009495 Credited 01/01/2024   8 PRITAM KAUR(Self) PB-15-002-041-001/436 SC ਸਿੰਘਾ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008484 Credited 25/11/2023   9 Roop Singh(Husband) PB-15-002-041-001/436 SC ਸਿੰਘਾ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL0009495 Credited 01/01/2024   Daily Attendence 0 6 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38