Muster Roll No. : 5187	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2615001/2023-2024/15022/AS    Sanction Date : 24/08/2023
Work Code : 2615001054/DP/133413	Work Name : Round class foundation (patti sandhua)

Measurement Book Detail

MB NO.  5393        Page NO.  23

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 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   2 PAL KAUR(Wife) PB-15-001-008-002/80 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   3 KULWANT SINGH(Self) PB-15-001-008-002/86 SC PATTI SANDHUA P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   4 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   5 Ramandeep Kaur(Wife) PB-15-001-054-001/162 SC PATTI SANDHUA P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   6 Bhupinder Kaur(Wife) PB-15-001-054-001/163 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   7 Manjit Kaur(Self) PB-15-001-054-001/164 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007399 Credited 11/11/2023   8 Kanwaljit Kaur(Self) PB-15-001-054-001/174 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL007399 Credited 11/11/2023   9 Rajwinder Kaur(Wife) PB-15-001-054-001/161 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615001WL007399 Credited 11/11/2023   Daily Attendence 9 9 0 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43