Muster Roll No. : 806	Date From : 24/05/2024    Date To : 30/05/2024	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.  10        Page NO.  4

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 3 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ A P A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 5 mandeep kaur(Wife) PB-15-002-007-001/74 SC ਛੋਟਾ ਘਰ P A A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 6 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 7 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ A P A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 8 MANPREET KAUR(Wife) PB-15-002-007-001/96 SC ਛੋਟਾ ਘਰ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001574 Credited 07/06/2024   Laal Singh 9 ANGREJ SINGH(Self) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ A P A A A P A 2 322 644 0 0 644 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615002WL001574 Credited 07/06/2024   Laal Singh Daily Attendence 5 7 0 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30