Muster Roll No. : 6713	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 5833/KH    Sanction Date : 08/11/2023
Work Code : 2615001043/IC/111067	Work Name : Jagraon Disty 90050-127000 Gp Khote

Measurement Book Detail

MB NO.  0002        Page NO.  125

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 KULDEEP KAUR(Self) PB-15-001-043-001/3 SC ਖੋਟੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010381 Credited 09/03/2024   2 Baljinder Kaur(Wife) PB-15-001-043-001/13 SC ਖੋਟੇ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M725 2615001WL010381 Credited 09/03/2024   3 Charanjit Kaur(Wife) PB-15-001-043-001/20 SC ਖੋਟੇ P P P A A A A 3 303 909 0 0 909 INDIAN BANK MOGA IDIB000M725 2615001WL010381 Credited 09/03/2024   4 Sukhpreet Kaur(Daughter) PB-15-001-043-001/21 SC ਖੋਟੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL010381 Credited 09/03/2024   5 Jaswinder Kaur(Wife) PB-15-001-043-001/15 SC ਖੋਟੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL010381 Credited 09/03/2024   6 Simranjit Kaur(Daughter) PB-15-001-043-001/12 OTHER ਖੋਟੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL010381 Credited 09/03/2024   Daily Attendence 6 6 6 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32