Muster Roll No. : 5245	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  43

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 HARBANS KAUR(Self) PB-15-001-019-001/34 SC ਮਹਿਰੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007617 Credited 11/11/2023   2 Chota Singh(Self) PB-15-001-019-001/499 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007617 Credited 11/11/2023   3 Amandeep kaur(Self) PB-15-001-019-001/542 SC ਮਹਿਰੋ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL007617 Credited 11/11/2023   4 Babble kaur(Wife) PB-15-001-019-001/547 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   5 DURLAB SINGH(Self) PB-15-001-019-001/53 SC ਮਹਿਰੋ A P A P A A A 2 303 606 0 0 606 BANK OF INDIA MOGA BKID0006541 2615001WL007617 Credited 11/11/2023   6 Vidya Rani(Self) PB-15-001-019-001/355 OTHER ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   7 Paramjit kaur(Self) PB-15-001-019-001/413 SC ਮਹਿਰੋ P A A A A A P 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   8 Jaswinder(Self) PB-15-001-019-001/436 OTHER ਮਹਿਰੋ A A A P A P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   9 Ramandeep Kaur(Self) PB-15-001-019-001/284 SC ਮਹਿਰੋ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   10 PARAMJIT KAUR(Wife) PB-15-001-019-001/53 SC ਮਹਿਰੋ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL007617 Credited 11/11/2023   Daily Attendence 5 7 0 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44