Muster Roll No. : 8299	Date From : 01/02/2024    Date To : 07/02/2024	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 KULDEEP KAUR(Wife) PB-15-002-031-001/17 SC ਕੋਇਰਾ ਕਲਾਂ A A P A A A P 2 303 606 0 0 606 HDFC MOGA HDFC0000200 2615002WL012251 Credited 20/04/2024   Sarban Singh 2 RAMANDEEP KAUR(Wife) PB-15-002-031-001/35 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 HDFC MOGA HDFC0000200 2615002WL012251 Credited 20/04/2024   Sarban Singh 3 Sukhjit Kaur(Wife) PB-15-002-031-001/36 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P A 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh 4 BALWANT KAUR(Wife) PB-15-002-031-001/41 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh 5 Jagsir Singh(Brother) PB-15-002-031-001/51 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh 6 jagraj singh(Self) PB-15-002-031-001/72 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P A 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh 7 GURPREET KAUR(Wife) PB-15-002-031-001/70 SC ਕੋਇਰਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh 8 SARABJIT KAUR(Wife) PB-15-002-031-001/66 SC ਕੋਇਰਾ ਕਲਾਂ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012251 Credited 20/04/2024   Sarban Singh Daily Attendence 0 0 7 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25