Muster Roll No. : 1057	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 71 CG    Sanction Date : 30/04/2024
Work Code : 2615002007/IC/114834	Work Name : renovation of canal 90500 to 108635 Chota Ghar fy 24/25 (2615002007/IC/114834)

Measurement Book Detail

MB NO.  10        Page NO.  37

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 05/07/2024   Laal Singh 2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 06/07/2024   Laal Singh 3 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 05/07/2024   Laal Singh 4 mandeep kaur(Wife) PB-15-002-007-001/74 SC ਛੋਟਾ ਘਰ P A A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 05/07/2024   Laal Singh 5 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 06/07/2024   Laal Singh 6 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 05/07/2024   Laal Singh 7 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002195 Credited 05/07/2024   Laal Singh 8 ANGREJ SINGH(Self) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615002WL002195 Credited 05/07/2024   Laal Singh Daily Attendence 6 4 0 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 33