Muster Roll No. : 8337	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2615002/2023-2024/12204/AS    Sanction Date : 02/06/2023
Work Code : 2615002031/WH/9989026159	Work Name : Renovation of Pond (Korewala Kalan)

Measurement Book Detail

MB NO.  5807        Page NO.  49

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 MAHABHARAT SINGH(Self) PB-15-002-031-001/27 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012413 Credited 20/04/2024   Baldev Singh 2 DARSHNADEVI(Wife) PB-15-002-031-001/63 OTHER ਕੋਇਰਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012413 Credited 20/04/2024   Baldev Singh 3 RANI(Daughter-in-Law) PB-15-002-031-001/43 SC ਕੋਇਰਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 4 MANJEET KAUR(Wife) PB-15-002-031-001/5 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 5 KULWINDER KAUR(Wife) PB-15-002-031-001/53 SC ਕੋਇਰਾ ਕਲਾਂ P A P A A A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 6 sarabjit kaur(Wife) PB-15-002-031-001/54 SC ਕੋਇਰਾ ਕਲਾਂ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 7 BALWINDER SINGH(Self) PB-15-002-031-001/58 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 8 KARMJEET KAUR(Wife) PB-15-002-031-001/58 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 9 JASPAL KAUR(Wife) PB-15-002-031-001/44 SC ਕੋਇਰਾ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012413 Credited 20/04/2024   Baldev Singh 10 HARBANS SINGH(Self) PB-15-002-031-001/60 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL0013865 Credited 07/05/2024   Baldev Singh Daily Attendence 7 7 10 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51