Muster Roll No. : 7956	Date From : 11/01/2024    Date To : 17/01/2024	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.  49

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 RAJA SINGH(Self) PB-15-002-031-001/55 SC ਕੋਇਰਾ ਕਲਾਂ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011838 Credited 30/03/2024   Baldev Singh 2 HARBANS KAUR(Wife) PB-15-002-031-001/55 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011838 Credited 30/03/2024   Baldev Singh 3 KARMJEET KAUR(Wife) PB-15-002-031-001/58 SC ਕੋਇਰਾ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011838 Credited 30/03/2024   Baldev Singh 4 Paramjit Kaur(Sister) PB-15-002-031-001/64 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011838 Credited 30/03/2024   Baldev Singh 5 MANJEET KAUR(Wife) PB-15-002-031-001/5 SC ਕੋਇਰਾ ਕਲਾਂ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011838 Credited 30/03/2024   Baldev Singh 6 sarabjit kaur(Wife) PB-15-002-031-001/54 SC ਕੋਇਰਾ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011838 Credited 30/03/2024   Baldev Singh 7 JASPAL KAUR(Wife) PB-15-002-031-001/44 SC ਕੋਇਰਾ ਕਲਾਂ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011838 Credited 30/03/2024   Baldev Singh Daily Attendence 4 7 7 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28