Muster Roll No. : 3470	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2615002/2021-2022/15990/AS    Sanction Date : 05/06/2021
Work Code : 2615002041/IC/90019	Work Name : Irrigation Canals (Singhan wala) (2615002041/IC/90019)

Measurement Book Detail

MB NO.  5989        Page NO.  47

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 SINGH(Self) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   2 kulwant kaur(Daughter) PB-15-002-041-001/142 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   3 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   4 SURINDER KAUR(Wife) PB-15-002-041-001/219 SC ਸਿੰਘਾ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   5 RAJWINDER KAUR PB-15-002-041-001/267 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   6 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   7 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   8 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   9 JIWAN SINGH(Self) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   10 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   11 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   12 KAMALJIT KAUR(Daughter) PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   13 JASPREET KAUR(Wife) PB-15-002-041-001/391 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006888 Credited 01/12/2021   14 GURMIT KAUR(Wife) PB-15-002-041-001/385 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006888 Credited 01/12/2021   15 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006888 Credited 01/12/2021   Daily Attendence 15 15 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87