Muster Roll No. : 1476	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 71 gill2    Sanction Date : 30/04/2024
Work Code : 2615002022/IC/114831	Work Name : renovation of canal 55950 to 65500 gill2 fy 24/25 (2615002022/IC/114831)

Measurement Book Detail

MB NO.  10        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 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 06/07/2024   Kulwinder Kaur 2 Rajinder KAur(Wife) PB-15-002-006-001/356 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 06/07/2024   Kulwinder Kaur 3 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ A P A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur 4 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 06/07/2024   Kulwinder Kaur 5 INDER KAUR(Self) PB-15-002-006-001/35 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 06/07/2024   Kulwinder Kaur 6 PARAMJIT KAUR(Self) PB-15-002-006-001/51 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur 7 MANJIT KAUR(Self) PB-15-002-006-001/7 SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur 8 Karamjit Kaur(Mother) PB-15-002-006-001/364 SC ਚੰਦ ਪੁਰਾਣਾ A P A P A P P 4 322 1288 0 0 1288 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur 9 Baljit Kaur(Wife) PB-15-002-006-001/349 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur 10 Swaran Singh(Self) PB-15-002-006-001/366 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A P P 5 322 1610 0 0 1610 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002436 Credited 05/07/2024   Kulwinder Kaur Daily Attendence 0 9 8 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47