Muster Roll No. : 1408	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 252 malia    Sanction Date : 10/05/2022
Work Code : 2615001005/RC/9989071032	Work Name : Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)

Measurement Book Detail

MB NO.  5017        Page NO.  30

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 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002071 Credited 15/06/2022   2 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002071 Credited 15/06/2022   3 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 267 1068 0 0 1068 INDIAN BANK MOGA IDIB000M151 2615001WL002071 Credited 15/06/2022   4 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 267 1068 0 0 1068 INDIAN BANK MOGA IDIB000M151 2615001WL002071 Credited 15/06/2022   5 VEERPAL KAUR(Self) PB-15-001-005-001/48 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 267 1068 0 0 1068 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002071 Credited 15/06/2022   6 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 267 1068 0 0 1068 INDIAN BANK MOGA IDIB000M151 2615001WL002071 Credited 15/06/2022   Daily Attendence 4 6 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 801

Total man days : 18