Muster Roll No. : 6464	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 3720mnr    Sanction Date : 27/05/2021
Work Code : 2615002006/DP/120086	Work Name : link road plantation chand purana (2615002006/DP/120086)

Measurement Book Detail

MB NO.  4836        Page NO.  143

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 Manjeetpal Singh(Self) PB-15-002-006-001/351 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   2 Gurprem Singh(Self) PB-15-002-006-001/354 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   3 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   4 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   5 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   6 BHOLI KAUR(Wife) PB-15-002-006-001/74 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL014146 Credited 30/03/2022   7 BALTAJ KAUR(Wife) PB-15-002-023-001/113 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014146 Credited 30/03/2022   8 KAVL SINGH(Self) PB-15-002-023-001/127 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014146 Credited 30/03/2022   9 GURMEET KAUR(Wife) PB-15-002-023-001/127 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014146 Credited 30/03/2022   10 Amandeep Kaur(Self) PB-15-002-006-001/346 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014146 Credited 30/03/2022   Daily Attendence 10 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58