Muster Roll No. : 1648	Date From : 30/05/2023    Date To : 05/06/2023	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.  118

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 HARJINDER SINGH(Self) PB-15-002-006-001/53 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002052 Credited 10/06/2023   2 KARAMJIT KAUR(Self) PB-15-002-006-001/56 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   3 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   4 RESHAM SINGH(Self) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   5 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   7 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   8 RIMPY KAUR(Wife) PB-15-002-006-001/63 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   9 KARAMJIT KAUR(Self) PB-15-002-006-001/54 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   10 GURMIT KAUR(Self) PB-15-002-006-001/6 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL0003678 Credited 14/07/2023   Daily Attendence 10 10 0 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45