Muster Roll No. : 3485	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341	Work Name : berma te mitti (2615002041/RC/9989074341)

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 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   2 SEETO PB-15-002-041-001/376 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   3 SURINDER KAUR(Wife) PB-15-002-041-001/389 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   4 DARSHAN KAUR PB-15-002-041-001/392 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   5 Kulwinder Kaur PB-15-002-041-001/398 SC ਸਿੰਘਾ ਵਾਲਾ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   6 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   7 Jaspal Kaur(Self) PB-15-002-041-001/412 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   8 Kuldeep Kaur(Wife) PB-15-002-041-001/430 SC ਸਿੰਘਾ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   9 Simranjit Kaur(Wife) PB-15-002-041-001/431 SC ਸਿੰਘਾ ਵਾਲਾ A P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   10 KIRANDEEP KAUR(Wife) PB-15-002-041-001/363 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL004217 Credited 21/07/2023   Daily Attendence 7 9 7 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40