Muster Roll No. : 6919	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2615002/2022-2023/15671/AS    Sanction Date : 26/07/2022
Work Code : 2615002006/WH/9989021566	Work Name : AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)

Measurement Book Detail

MB NO.  1477        Page NO.  89

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 SUKHWINDER KAUR(Wife) PB-15-002-006-001/121 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011323 Credited 10/01/2023   2 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   3 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   4 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   5 BASANT KAUR(Self) PB-15-002-006-001/149 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   6 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   7 BALVEER KAUR(Wife) PB-15-002-006-001/200 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   8 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   9 BEANT KAUR(Wife) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011323 Credited 10/01/2023   Daily Attendence 9 9 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43