Muster Roll No. : 8171	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2615002/2022-2023/15671/AS    Sanction Date : 26/07/2022
Work Code : 2615002006/WH/9989021566	Work Name : AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)

Measurement Book Detail

MB NO.  1477        Page NO.  89

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 KULWINDER KAUR(Wife) PB-15-002-006-001/5 SC ਚੰਦ ਪੁਰਾਣਾ A P A A P A P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012888 Credited 24/03/2023   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P A A X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   3 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   4 Chand Singh(Self) PB-15-002-006-001/360 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   5 Amrik Kaur(Self) PB-15-002-006-001/368 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   6 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   7 GURDEEP KAUR(Self) PB-15-002-006-001/36 SC ਚੰਦ ਪੁਰਾਣਾ A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012888 Credited 24/03/2023   8 Baljit Kaur(Wife) PB-15-002-006-001/349 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 INDIAN BANK Bagha Purana IDIB000B536 2615002WL012888 Credited 24/03/2023   Daily Attendence 6 7 0 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32