Muster Roll No. : 2776	Date From : 13/06/2023    Date To : 19/06/2023	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.  4178        Page NO.  166

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 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   2 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   3 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   4 Kulwinder Singh(Brother) PB-15-002-006-001/239 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   5 Harbans Kaur(Self) PB-15-002-006-001/301 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   6 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   7 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002932 Credited 14/07/2023   8 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0004235 Credited 21/07/2023   9 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002932 Credited 14/07/2023   10 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/250 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002932 Credited 14/07/2023   Daily Attendence 10 10 0 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