Muster Roll No. : 5447	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2615002/2022-2023/13488/AS    Sanction Date : 05/07/2022
Work Code : 2615002041/WH/9989021068	Work Name : Renovation of Pond at G P Singhan Wala 2022

Measurement Book Detail

MB NO.  5136        Page NO.  29

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 Mandeep Kaur(Self) PB-15-002-041-001/537 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008057 Credited 10/11/2022   2 Davinder Sharma(Self) PB-15-002-041-001/540 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008057 Credited 10/11/2022   3 Briz Chand(Self) PB-15-002-041-001/541 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008057 Credited 10/11/2022   4 Lakhvir Kaur(Wife) PB-15-002-041-001/545 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL008057 Credited 10/11/2022   5 Sukhdeep Singh(Self) PB-15-002-041-001/551 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL008057 Credited 10/11/2022   6 Charanjit Sharma(Self) PB-15-002-041-001/616 OTHER ਸਿੰਘਾ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL008057 Credited 10/11/2022   7 PARWINDER KAUR(Wife) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL008057 Credited 10/11/2022   8 Amritpal Kaur(Self) PB-15-002-041-001/554 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL008057 Credited 10/11/2022   Daily Attendence 8 7 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46