Muster Roll No. : 7523	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  5369        Page NO.  50

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 DARSHAN KAUR(Wife) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   2 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   3 CHARANJIT KAUR(Wife) PB-15-002-041-001/331 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   4 INDERJIT KAUR(Wife) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   5 AMANDEEP KAUR(Self) PB-15-002-041-001/396 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   6 Rajwant Kaur(Wife) PB-15-002-041-001/434 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   7 Kamaljit Kaur(Self) PB-15-002-041-001/461 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0012988 Credited 20/04/2024   8 SURJEET SINGH(Self) PB-15-002-041-001/483 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   9 Harjeet Kaur(Self) PB-15-002-041-001/561 SC ਸਿੰਘਾ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   10 Gurtej Singh(Husband) PB-15-002-041-001/561 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010593 Credited 09/03/2024   Daily Attendence 7 7 9 9 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45