Muster Roll No. : 3303	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 BALWINDER KAUR(Wife) PB-15-002-041-001/237 SC ਸਿੰਘਾ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003825 Credited 17/07/2023   2 NASIB KAUR PB-15-002-041-001/264 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003825 Credited 17/07/2023   3 BHOLI(Wife) PB-15-002-041-001/265 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003825 Credited 17/07/2023   4 RAJWINDER KAUR(Wife) PB-15-002-041-001/266 SC ਸਿੰਘਾ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003825 Credited 17/07/2023   Daily Attendence 1 1 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16