Muster Roll No. : 7522	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  5369        Page NO.  50

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 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   2 nirmal singh(Son) PB-15-002-041-001/177 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   3 RAJINDER KAUR(Wife) PB-15-002-041-001/189 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   4 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   5 KALA SINGH(Self) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   6 TEJ KAUR(Wife) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   7 TEJA SINGH(Self) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   8 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   9 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   10 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010593 Credited 09/03/2024   Daily Attendence 10 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57