Muster Roll No. : 5210	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  103

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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007244 Credited 11/11/2023   2 Parwinder kaur(Wife) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   3 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   4 KARAMJIT KAUR(Self) PB-15-002-006-001/56 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   5 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   6 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   7 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   8 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007244 Credited 11/11/2023   9 KULDEEP SINGH(Self) PB-15-002-006-001/58 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615002WL007244 Credited 11/11/2023   10 GURMIT KAUR(Self) PB-15-002-006-001/6 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL0008761 Credited 01/01/2024   Daily Attendence 9 9 10 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36