Muster Roll No. : 3466	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 3720mnr    Sanction Date : 27/05/2021
Work Code : 2615002006/DP/120086	Work Name : link road plantation chand purana (2615002006/DP/120086)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   2 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   3 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   4 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   5 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   6 PARAMJIT KAUR(Self) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   7 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   8 CHOTO KAUR(Mother-in-Law) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   9 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004569 Credited 28/07/2022   10 Manjit Singh(Self) PB-15-002-006-001/172-A SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004569 Credited 28/07/2022   Daily Attendence 10 10 4 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51