Muster Roll No. : 2603	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 4488 thmn    Sanction Date : 05/06/2023
Work Code : 2615002043/RC/9989093783	Work Name : Link road nd Berms(Thamanwala))

Measurement Book Detail

MB NO.  5805        Page NO.  70

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 BHOLA SINGH(Self) PB-15-002-043-001/26 SC ਥਮੰਣ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002886 Credited 14/07/2023   2 JASPREET KAUR(Wife) PB-15-002-043-001/18 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002886 Credited 14/07/2023   3 Lakhwinderkaur(Wife) PB-15-002-043-001/118 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL002886 Credited 14/07/2023   4 Surjit kaur(Wife) PB-15-002-043-001/119 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL002886 Credited 14/07/2023   5 Harpreet kaur(Wife) PB-15-002-043-001/120 SC ਥਮੰਣ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL002886 Credited 14/07/2023   6 MANJEET KAUR(Wife) PB-15-002-043-001/25 SC ਥਮੰਣ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL002886 Credited 14/07/2023   7 veerpal kaur(Wife) PB-15-002-043-001/105 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL002886 Credited 14/07/2023   8 Charan Kaur(Wife) PB-15-002-043-001/137 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK MANGEWALA UTIB0002467 2615002WL002886 Credited 14/07/2023   Daily Attendence 5 0 6 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39