Muster Roll No. : 279	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2615001/2021-2022/33839/AS    Sanction Date : 06/01/2022
Work Code : 2615001019/WH/9989017762	Work Name : Renovation of Pond(Mehron)

Measurement Book Detail

MB NO.  5239        Page NO.  20

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 KARAMJIT KAUR PB-15-001-019-001/150 SC ਮਹਿਰੋ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000382 Credited 17/05/2023   2 SHINDER KAUR(Wife) PB-15-001-019-001/157 SC ਮਹਿਰੋ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000382 Credited 17/05/2023   3 GURMEL KAUR(Wife) PB-15-001-019-001/2 SC ਮਹਿਰੋ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000382 Credited 17/05/2023   4 Nek Singh PB-15-001-019-001/208 SC ਮਹਿਰੋ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL000382 Credited 17/05/2023   5 MAJOR SINGH(Self) PB-15-001-019-001/193 SC ਮਹਿਰੋ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID000654 2615001WL000382 Credited 17/05/2023   6 SUKHWINDER KAUR PB-15-001-019-001/153 SC ਮਹਿਰੋ A P P A P A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL000382 Credited 17/05/2023   7 gurmeet kaur PB-15-001-019-001/221 OTHER ਮਹਿਰੋ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID000654 2615001WL000382 Credited 17/05/2023   8 Kirandeep Kaur(Wife) PB-15-001-019-001/159 SC ਮਹਿਰੋ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL000382 Credited 17/05/2023   9 KULWINDER KAUR PB-15-001-019-001/189 SC ਮਹਿਰੋ A A A A P P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL000382 Credited 17/05/2023   Daily Attendence 2 4 7 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37