Muster Roll No. : 4837	Date From : 04/12/2021    Date To : 10/12/2021	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.  66

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 SANVEER KAUR(Daughter-in-Law) PB-15-002-041-001/191 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 24/12/2021   2 SUKHDEEP KAUR(Wife) PB-15-002-041-001/213 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   3 RAJPAL SINGH(Self) PB-15-002-041-001/247 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   4 TEJ KAUR(Wife) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   5 RAJWINDER KAUR PB-15-002-041-001/267 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   6 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   7 GURMAIL SINGH(Self) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   8 jasveer kaur(Daughter-in-Law) PB-15-002-041-001/140 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   9 PARMJIT KAUR(Wife) PB-15-002-041-001/142 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010294 Credited 23/12/2021   10 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010294 Credited 23/12/2021   11 RAJWINDER SINGH(Self) PB-15-002-041-001/292 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010294 Credited 23/12/2021   12 PARVIN KAUR(Wife) PB-15-002-041-001/18 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL010294 Credited 23/12/2021   Daily Attendence 0 0 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1076

Total man days : 48