Muster Roll No. : 1256	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 4336CP    Sanction Date : 18/05/2023
Work Code : 2615002006/RC/9989092066	Work Name : Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066)

Measurement Book Detail

MB NO.  1477        Page NO.  177

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 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   2 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   3 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   4 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   5 Amandeep Kaur PB-15-002-006-001/273 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   6 Harjinder Kaur PB-15-002-006-001/280 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   7 Ram Singh(Husband) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   8 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   9 Binder Kaur(Wife) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL001766 Credited 07/06/2023   10 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001766 Credited 07/06/2023   Daily Attendence 8 9 8 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51