Muster Roll No. : 449	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 71 CG    Sanction Date : 30/04/2024
Work Code : 2615002007/IC/114834	Work Name : renovation of canal 90500 to 108635 Chota Ghar fy 24/25 (2615002007/IC/114834)

Measurement Book Detail

MB NO.  197        Page NO.  191

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 CHARANJIT KAUR(Wife) PB-15-002-007-001/51 SC ਛੋਟਾ ਘਰ P A A A A P A 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 2 Manpreet kaur PB-15-002-007-001/52 SC ਛੋਟਾ ਘਰ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 3 Veerpal kaur(Daughter-in-Law) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ A P P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 4 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 5 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 6 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 7 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh 8 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001324 Credited 01/06/2024   Laal Singh Daily Attendence 6 5 5 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27