Muster Roll No. : 6617	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 3720mnr    Sanction Date : 27/05/2021
Work Code : 2615002006/DP/120086	Work Name : link road plantation chand purana (2615002006/DP/120086)

Measurement Book Detail

MB NO.  4836        Page NO.  153

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 Rani Kaur(Self) PB-15-002-006-001/313 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL0014575 Credited 12/09/2022   2 Jaswinder Kaur(Wife) PB-15-002-006-001/251 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0014575 Credited 12/09/2022   3 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0014575 Credited 12/09/2022   4 Gurprem Singh(Self) PB-15-002-006-001/354 SC ਚੰਦ ਪੁਰਾਣਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0014575 Credited 12/09/2022   5 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0014575 Credited 12/09/2022   6 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0014575 Credited 12/09/2022   7 Ikbal Singh(Self) PB-15-002-023-001/207 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0014583 Credited 25/08/2022   8 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0014575 Credited 12/09/2022   9 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL0014575 Credited 12/09/2022   10 Amandeep Kaur(Self) PB-15-002-006-001/346 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL0014575 Credited 12/09/2022   Daily Attendence 9 6 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 41