Muster Roll No. : 230	Date From : 02/05/2024    Date To : 08/05/2024	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.  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 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 2 SEETO PB-15-002-041-001/376 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 3 AMANDEEP KAUR(Self) PB-15-002-041-001/396 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 4 Rajwant Kaur(Wife) PB-15-002-041-001/434 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 5 AMARJIT KAUR(Self) PB-15-002-041-001/490 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 6 JASWINDER KAUR(Self) PB-15-002-041-001/491 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 7 Karamjit kaur(Wife) PB-15-002-041-001/523 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 8 Harjeet Kaur(Self) PB-15-002-041-001/561 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 9 Raju Kaur(Self) PB-15-002-041-001/582 SC ਸਿੰਘਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh 10 Kirandeep Kaur(Self) PB-15-002-041-001/586 SC ਸਿੰਘਾ ਵਾਲਾ A A A A P A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL001060 Credited 23/05/2024   Kamaldeep Singh Daily Attendence 9 9 0 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44