Muster Roll No. : 6093	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala) (2615001005/WC/9989002168)

Measurement Book Detail

MB NO.  5017        Page NO.  109

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 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011680 Credited 21/01/2023   2 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   3 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 INDIAN BANK MOGA IDIB000M151 2615001WL011680 Credited 21/01/2023   4 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011680 Credited 21/01/2023   5 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011680 Credited 21/01/2023   Daily Attendence 5 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 564

Total man days : 10