Muster Roll No. : 4241	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2615002/2022-2023/13488/AS    Sanction Date : 05/07/2022
Work Code : 2615002041/WH/9989021068	Work Name : Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)

Measurement Book Detail

MB NO.  5136        Page NO.  29

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-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   2 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   3 JOGINDER KAUR(Wife) PB-15-002-041-001/276 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/279 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   5 SURJIT KAUR(Wife) PB-15-002-041-001/280 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   6 JASWINDER KAUR(Wife) PB-15-002-041-001/281 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006249 Credited 02/09/2022   7 BALDEV SINGH(Self) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006249 Credited 02/09/2022   Daily Attendence 3 5 7 6 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33