Muster Roll No. : 1231	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 71 gill2    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114831	Work Name : renovation of canal 55950 to 65500 gill2 fy 24/25

Measurement Book Detail

MB NO.  10        Page NO.  32

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 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 2 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 3 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 4 Manpreet Kaur(Daughter) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 5 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 6 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 7 KARMJIT KAUR(Self) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 8 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 9 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ P A P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur 10 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002173   Kulwinder Kaur Daily Attendence 8 9 9 9 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51