Muster Roll No. : 4585	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 3720/nro    Sanction Date : 27/05/2021
Work Code : 2615002041/DP/120811	Work Name : mothawali to singawala road plantation (2615002041/DP/120811)

Measurement Book Detail

MB NO.  5368        Page NO.  30

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 Chand Singh(Self) PB-15-002-006-001/360 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   2 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   3 KULWINDER KAUR(Wife) PB-15-002-041-001/242 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   5 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   6 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   7 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   8 JANGIR KAUR(Wife) PB-15-002-041-001/338 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   9 SUKHDEV KAUR(Wife) PB-15-002-041-001/51 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006863 Credited 21/10/2022   10 GURMIT KAUR(Wife) PB-15-002-041-001/385 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006863 Credited 21/10/2022   Daily Attendence 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59