Muster Roll No. : 1775	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal)

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 Kamaljit Kaur(Self) PB-15-002-041-001/461 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   2 MANDEEP KAUR(Wife) PB-15-002-041-001/47 SC ਸਿੰਘਾ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK singhawala 00066 2615002WL0002828 Credited 27/06/2023   3 SURJEET SINGH(Self) PB-15-002-041-001/483 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 AMARJIT KAUR(Self) PB-15-002-041-001/484 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 JASVEER KAUR(Self) PB-15-002-041-001/489 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 AMARJIT KAUR(Self) PB-15-002-041-001/490 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 JASWINDER KAUR(Self) PB-15-002-041-001/491 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   8 Karamjit kaur(Wife) PB-15-002-041-001/523 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   9 Harpinder Kaur(Self) PB-15-002-041-001/526 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   10 Manjit Kaur(Wife) PB-15-002-041-001/521 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002238 Credited 14/06/2023   Daily Attendence 4 8 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40