Muster Roll No. : 4674	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2615002/2021-2022/23383/AS    Sanction Date : 21/11/2021
Work Code : 2615002041/WH/9989010395	Work Name : Renovation of pond (singha wala ) (2615002041/WH/9989010395)

Measurement Book Detail

MB NO.  5989        Page NO.  65

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 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   2 LOVEPREET KAUR(Wife) PB-15-002-041-001/300 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   3 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   4 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   5 JANTA SINGH(Self) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   6 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   7 JASVIR SINGH(Self) PB-15-002-041-001/309 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   8 DARSHAN KAUR(Wife) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   9 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   10 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   11 JIWAN SINGH(Self) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   12 AMAR KAUR(Wife) PB-15-002-041-001/336 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   13 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   Daily Attendence 13 13 0 13 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72