Muster Roll No. : 1261	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 4336CP    Sanction Date : 18/05/2023
Work Code : 2615002006/RC/9989092066	Work Name : Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066)

Measurement Book Detail

MB NO.  1477        Page NO.  177

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 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   2 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   3 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   4 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   5 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   6 MALKIT SINGH(Self) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   7 Satpal Kaur(Wife) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   8 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   9 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   10 RIMPY KAUR(Wife) PB-15-002-006-001/63 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001766 Credited 07/06/2023   Daily Attendence 8 9 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55