Muster Roll No. : 2418	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

Measurement Book Detail

MB NO.  5136        Page NO.  45

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 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   2 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   3 JOGINDER KAUR(Wife) PB-15-002-041-001/276 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   5 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   6 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   7 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-041-001/290 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   9 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003154 Credited 27/06/2023   Daily Attendence 7 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51