Muster Roll No. : 5437	Date From : 11/10/2023    Date To : 17/10/2023	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.  26

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 KULDEEP KAUR(Wife) PB-15-001-008-002/100 SC PATTI SANDHUA A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   2 AMRITPAL KAUR(Wife) PB-15-001-008-002/109 SC PATTI SANDHUA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   3 CHARANJIT KAUR(Wife) PB-15-001-008-002/112 SC PATTI SANDHUA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   4 HARBANS KAUR PB-15-001-008-002/158 SC PATTI SANDHUA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   5 PARAMJIT KAUR(Wife) PB-15-001-008-002/36 SC PATTI SANDHUA P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   6 KULWINDER KAUR(Wife) PB-15-001-008-002/44 SC PATTI SANDHUA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 22/11/2023   7 SARABJIT KAUR(Wife) PB-15-001-008-002/45 SC PATTI SANDHUA P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 22/11/2023   8 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   9 KEWAL SINGH(Self) PB-15-001-008-002/55 SC PATTI SANDHUA P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008032 Credited 23/11/2023   Daily Attendence 8 0 7 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29