Muster Roll No. : 5014	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2615002/2021-2022/23383/AS    Sanction Date : 21/11/2021
Work Code : 2615002041/WH/9989010395	Work Name : Renovation of pond (singha wala ) (2615002041/WH/9989010395)

Measurement Book Detail

MB NO.  5989        Page NO.  67

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 MANDEEP KAUR(Wife) PB-15-002-041-001/292 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   2 SHINDER SINGH(Self) PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   3 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   5 JIWAN SINGH(Self) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   6 CHARANJIT KAUR(Wife) PB-15-002-041-001/331 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   7 JASWINDER KAUR(Mother) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   8 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   9 KARAMJIT KAUR(Wife) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   10 Manjit Kaur(Wife) PB-15-002-041-001/401 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010742 Credited 29/12/2021   11 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010742 Credited 29/12/2021   Daily Attendence 11 10 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 586.9091

Total man days : 24