Muster Roll No. : 4734	Date From : 25/08/2023    Date To : 31/08/2023	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.  47

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 GURNAAM SINGH(Self) PB-15-002-031-001/18 SC ਕੋਇਰਾ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006557 Credited 07/11/2023   2 Charanjit Kaur(Wife) PB-15-002-031-001/18 SC ਕੋਇਰਾ ਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006557 Credited 07/11/2023   3 Sukhvir Kaur(Self) PB-15-002-031-001/124 SC ਕੋਇਰਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL006557 Credited 07/11/2023   4 karamjeet kaur(Daughter) PB-15-002-031-001/20 SC ਕੋਇਰਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL006557 Credited 07/11/2023   5 MANJEET KAUR(Wife) PB-15-002-031-001/22 OTHER ਕੋਇਰਾ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006557 Credited 07/11/2023   6 INDERJEET KAUR(Wife) PB-15-002-031-001/15 OTHER ਕੋਇਰਾ ਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006557 Credited 07/11/2023   7 PARMJEET KAUR(Wife) PB-15-002-031-001/19 SC ਕੋਇਰਾ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006557 Credited 07/11/2023   8 KULWANT KAUR(Wife) PB-15-002-031-001/20 SC ਕੋਇਰਾ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006557 Credited 07/11/2023   9 BABU SINGH(Self) PB-15-002-031-001/12 SC ਕੋਇਰਾ ਕਲਾਂ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006557 Credited 07/11/2023   Daily Attendence 6 8 0 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45