Muster Roll No. : 542	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1497        Page NO.  63

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 baljeet kaur(Wife) PB-15-002-006-001/202 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   2 KEWAL SINGH(Self) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   3 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   4 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   5 GURDIAL KAUR(Self) PB-15-002-006-001/222 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   6 jaswinder kaur(Wife) PB-15-002-006-001/225 SC ਚੰਦ ਪੁਰਾਣਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   7 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   8 gurmail kaur PB-15-002-006-001/232 SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000559 Credited 16/05/2022   Daily Attendence 2 7 6 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35