Muster Roll No. : 1770	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

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 MOHINDER KAUR PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   2 NASIB KAUR PB-15-002-041-001/272 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   3 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-041-001/290 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   9 MANDEEP KAUR(Wife) PB-15-002-041-001/292 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   10 MANJIT KAUR(Wife) PB-15-002-041-001/293 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   Daily Attendence 0 8 9 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34