Muster Roll No. : 4361	Date From : 25/08/2022    Date To : 31/08/2022	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 PARMINDER SINGH(Self) PB-15-002-006-001/290 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   2 AMANDEEP KAUR(Wife) PB-15-002-006-001/290 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   3 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   4 Chand Singh(Husband) PB-15-002-006-001/24 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   5 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006328 Credited 12/09/2022   7 Manider Kaur(Daughter) PB-15-002-006-001/316 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Bagha Purana IDIB000B536 2615002WL006328 Credited 12/09/2022   8 Baljit Kaur(Wife) PB-15-002-006-001/349 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Bagha Purana IDIB000B536 2615002WL006328 Credited 12/09/2022   9 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL006328 Credited 12/09/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54