Muster Roll No. : 7674	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2615005/2021-2022/13689/AS    Sanction Date : 12/06/2021
Work Code : 2615005049/WH/9989014013	Work Name : renovation of pond (chiragshah wala) (2615005049/WH/9989014013)

Measurement Book Detail

MB NO.  5484        Page NO.  20

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 Baldev Singh(Self) PB-15-005-049-001/117 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   2 bupinder singh(Self) PB-15-005-049-001/129 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   3 Sawarn Kaur(Wife) PB-15-005-049-001/15 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   4 Sukhdeep Kaur(Self) PB-15-005-049-001/152 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   5 Malkit Singh(Self) PB-15-005-049-001/110 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   6 Kamaljeet Kaur(Self) PB-15-005-049-001/187 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL009708 Credited 09/12/2022   7 Manpreet Singh(Self) PB-15-005-049-001/178 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2615005WL009708 Credited 09/12/2022   8 reena(Self) PB-15-005-049-001/115 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009708 Credited 09/12/2022   9 Ramanjot Kaur(Wife) PB-15-005-049-001/178 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009708 Credited 09/12/2022   10 Kirandeep Kaur(Wife) PB-15-005-049-001/182 SC ਚਿਰਾਗ ਸ਼ਾਹ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL009708 Credited 09/12/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60