Muster Roll No. : 3749	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2615002/2022-2023/15671/AS    Sanction Date : 26/07/2022
Work Code : 2615002006/WH/9989021566	Work Name : AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)

Measurement Book Detail

MB NO.  1477        Page NO.  87

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 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   2 Mandeep Kaur(Daughter-in-Law) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   3 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   4 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   5 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   6 Sarabjit Kaur(Wife) PB-15-002-006-001/245 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   7 Veerpal Kaur(Wife) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   8 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005349 Credited 19/08/2022   9 Paramjit Kaur(Daughter-in-Law) PB-15-002-006-001/247 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005349 Credited 19/08/2022   Daily Attendence 6 7 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48