Muster Roll No. : 1641	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4336CP    Sanction Date : 18/05/2023
Work Code : 2615002006/RC/9989092066	Work Name : Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066)

Measurement Book Detail

MB NO.  1477        Page NO.  118

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 SINGH(Self) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   2 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   3 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   4 amandeep kaur(Wife) PB-15-002-006-001/230 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   5 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   6 Surjit Singh(Husband) PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   7 hardeep kaur PB-15-002-006-001/234 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   8 sarbjit kaur PB-15-002-006-001/235 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   9 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   10 GURMEET KAUR(Self) PB-15-002-006-001/24 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002052 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50