Muster Roll No. : 1593	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 71 gill    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114829	Work Name : renovation of canal 37300 to 55950 gill fy 24/25 (2615002022/IC/114829)

Measurement Book Detail

MB NO.  4714        Page NO.  90

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 Sukhdev Singh(Self) PB-15-002-006-001/377 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur 2 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur 3 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur 4 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur 5 PARAMJIT KAUR(Self) PB-15-002-006-001/51 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur 6 MANJIT KAUR(Self) PB-15-002-006-001/7 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002743 Credited 12/07/2024   Kulwinder Kaur Daily Attendence 6 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35