Muster Roll No. : 3493	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341	Work Name : berma te mitti (2615002041/RC/9989074341)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 KAUR(Wife) PB-15-002-041-001/244 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   2 MANJIT KAUR(Wife) PB-15-002-041-001/252 SC ਸਿੰਘਾ ਵਾਲਾ A P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   3 KALA SINGH(Self) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   4 TEJ KAUR(Wife) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   5 RAJWINDER KAUR(Wife) PB-15-002-041-001/260 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   6 MOHINDER KAUR PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   7 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   8 JOGINDER KAUR(Wife) PB-15-002-041-001/276 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   9 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   Daily Attendence 0 9 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32