Muster Roll No. : 1772	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

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 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   2 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   3 JASPAL KAUR(Wife) PB-15-002-041-001/316 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   4 RANI KAUR(Wife) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   5 CHARANJIT KAUR(Wife) PB-15-002-041-001/330 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   6 CHARANJIT KAUR(Wife) PB-15-002-041-001/331 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   7 JASWINDER KAUR(Wife) PB-15-002-041-001/34 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   8 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   9 INDERJIT KAUR(Wife) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   10 GURNAM KAUR(Wife) PB-15-002-041-001/360 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002238 Credited 14/06/2023   Daily Attendence 4 6 8 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37