Muster Roll No. : 6305	Date From : 02/11/2023    Date To : 08/11/2023	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

Measurement Book Detail

MB NO.  5136        Page NO.  30

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 JASPAL KAUR PB-15-002-041-001/364 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   2 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   3 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   4 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   5 PARAMJIT KAUR PB-15-002-041-001/379 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   6 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   7 MANJIT KAUR PB-15-002-041-001/380 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009200 Credited 01/02/2024   Daily Attendence 4 7 7 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24