Muster Roll No. : 1694	Date From : 04/07/2024    Date To : 10/07/2024	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.  10        Page NO.  149

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 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 2 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 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 3 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 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 4 KARAMJIT KAUR(Self) PB-15-002-006-001/56 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 5 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 6 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 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 7 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 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 8 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 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 9 INDER KAUR(Self) PB-15-002-006-001/35 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur 10 Swaran Singh(Self) PB-15-002-006-001/366 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 322 322 0 0 322 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002982 Credited 19/07/2024   Kulwinder Kaur Daily Attendence 8 9 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52