Muster Roll No. : 1779	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   2 SEWAK SINGH(Self) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   3 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 Manjeet Kaur(Wife) PB-15-002-041-001/92 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 RANI(Wife) PB-15-002-041-001/93 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 SANDEEP KAUR(Wife) PB-15-002-041-001/94 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 MANJEET KAUR(Wife) PB-15-002-041-001/95 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL002238 Credited 14/06/2023   Daily Attendence 0 5 6 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25