Muster Roll No. : 812	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1477        Page NO.  63

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 BALVEER KAUR(Wife) PB-15-002-006-001/200 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 212 1272 0 0 1272 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   2 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P A 4 212 848 0 0 848 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   3 GURCHARAN SINGH PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P A 4 212 848 0 0 848 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   4 PARDEEP KAUR(Wife) PB-15-002-006-001/207 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 212 1060 0 0 1060 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   5 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P A 4 212 848 0 0 848 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   6 KULWINDER SINGH(Self) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 212 1060 0 0 1060 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000820 Credited 19/05/2022   Daily Attendence 3 6 6 0 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 989.3333

Total man days : 28