Muster Roll No. : 5397	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2615002/2021-2022/23383/AS    Sanction Date : 21/11/2021
Work Code : 2615002041/WH/9989010395	Work Name : Renovation of pond (singha wala ) (2615002041/WH/9989010395)

Measurement Book Detail

MB NO.  5989        Page NO.  67

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 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   2 RANI KAUR(Wife) PB-15-002-041-001/342 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   3 GURWINDER KAUR(Wife) PB-15-002-041-001/357 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   4 JASPAL KAUR PB-15-002-041-001/364 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   5 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   6 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   7 JASPREET KAUR(Wife) PB-15-002-041-001/391 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   8 SOMA PB-15-002-041-001/393 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012276 Credited 12/02/2022   9 AMANDEEP KAUR(Self) PB-15-002-041-001/396 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   10 Kamaljit Kaur(Self) PB-15-002-041-001/418 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   11 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   12 BHATTO KAUR(Wife) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK singhawala 00066 2615002WL011115 Credited 02/01/2022   13 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   14 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011115 Credited 02/01/2022   Daily Attendence 14 14 13 0 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1498.7142

Total man days : 78