Muster Roll No. : 2466	Date From : 12/06/2023    Date To : 18/06/2023	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.  45

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 GURMAIL KAUR(Mother) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   2 PARITAM KAUR(Wife) PB-15-002-041-001/88 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   3 RANJIT KAUR(Wife) PB-15-002-041-001/89 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   4 KULDEEP KAUR(Wife) PB-15-002-041-001/90 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   5 PARWINDER KAUR(Wife) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003154 Credited 27/06/2023   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29