Muster Roll No. : 3453	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 4336CP    Sanction Date : 18/05/2023
Work Code : 2615002006/RC/9989092066	Work Name : Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066)

Measurement Book Detail

MB NO.  1477        Page NO.  110

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 Singh(Brother) PB-15-002-006-001/239 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   2 Kulwant Kaur(Self) PB-15-002-006-001/250 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   3 Seema Rani(Self) PB-15-002-006-001/298 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   4 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   5 Ravinder Kaur(Self) PB-15-002-006-001/315 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   6 Kanwaljit Kaur(Wife) PB-15-002-006-001/361 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   7 Pargat Singh(Self) PB-15-002-006-001/371 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   8 Parwinder kaur(Wife) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   9 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   10 GURDEEP KAUR(Self) PB-15-002-006-001/36 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 17/07/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50