Muster Roll No. : 6873	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  105

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 SUKHWINDER KAUR(Wife) PB-15-002-006-001/121 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009885 Credited 16/12/2023   2 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   3 Rani Kaur(Daughter-in-Law) PB-15-002-006-001/131 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   4 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   5 Darshan Kaur(Wife) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   6 baljeet kaur(Wife) PB-15-002-006-001/202 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   7 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   8 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   9 PARAMJIT KAUR(Self) PB-15-002-006-001/12 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   10 CHARANJIT KAUR(Wife) PB-15-002-006-001/163 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   Daily Attendence 10 0 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58