Muster Roll No. : 5720	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  104

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 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   2 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   3 IQBAL SINGH(Self) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   4 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   5 Manjit Kaur(Wife) PB-15-002-006-001/171 OTHER ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   6 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   7 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   8 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   9 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008202 Credited 22/11/2023   10 Ramjit Kaur(Daughter) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 303 1212 0 0 1212 UCO BANK BAGHA PURANA UCBA0002306 2615002WL008202 Credited 22/11/2023   Daily Attendence 9 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49