Muster Roll No. : 2391	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2615001/2023-2024/13634/AS    Sanction Date : 05/06/2023
Work Code : 2615001005/IC/106832	Work Name : Renovation of Panchayti khale (mallia wala) (2615001005/IC/106832)

Measurement Book Detail

MB NO.  5353        Page NO.  71

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(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A P P P A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL003026 Credited 14/07/2023   2 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003026 Credited 14/07/2023   3 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 INDIAN BANK MOGA IDIB000M725 2615001WL003026 Credited 14/07/2023   4 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A A 4 262 1048 0 0 1048 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003026 Credited 14/07/2023   5 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003026 Credited 14/07/2023   6 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003026 Credited 14/07/2023   7 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 INDIAN BANK MOGA IDIB000M151 2615001WL003026 Credited 14/07/2023   Daily Attendence 7 0 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8646 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8646 Average Per labour 1235.1428

Total man days : 33