Muster Roll No. : 7461	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  4714        Page NO.  142

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL0012980 Credited 20/04/2024   2 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   3 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   4 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   5 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   6 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   7 CHOTO KAUR(Mother-in-Law) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   8 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   9 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   10 HARBANS KAUR(Wife) PB-15-002-006-001/176 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010448 Credited 09/03/2024   Daily Attendence 9 0 9 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54