Muster Roll No. : 6172	Date From : 28/10/2023    Date To : 03/11/2023	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.  104

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 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   2 BASANT KAUR(Self) PB-15-002-006-001/149 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009473 Credited 01/01/2024   3 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   4 PARMJIT KAUR(Wife) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0009473 Credited 01/01/2024   5 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   6 CHARANJIT KAUR(Wife) PB-15-002-006-001/212 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   7 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   8 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   9 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   10 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008480 Credited 25/11/2023   Daily Attendence 9 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57