Muster Roll No. : 7072	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2615001/2023-2024/19678/AS    Sanction Date : 29/09/2023
Work Code : 2615001005/WH/9989027218	Work Name : Renovation of pond (mallian wala) (2615001005/WH/9989027218)

Measurement Book Detail

MB NO.  4653        Page NO.  34

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 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL010725 Credited 09/03/2024   2 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL010725 Credited 09/03/2024   3 Kamaljit Kaur(Wife) PB-15-001-005-001/79 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615001WL010725 Credited 09/03/2024   4 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010725 Credited 09/03/2024   5 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010725 Credited 09/03/2024   6 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M151 2615001WL010725 Credited 09/03/2024   7 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 CANARA BANK MOGA CNRB0002116 2615001WL010725 Credited 09/03/2024   8 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010725 Credited 09/03/2024   Daily Attendence 6 6 0 6 7 7 7

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