Muster Roll No. : 7246	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 5220/BSW    Sanction Date : 21/08/2023
Work Code : 2615001028/RS/9989032341	Work Name : Const. of Soak Pits Budh Singh Wala

Measurement Book Detail

MB NO.  5618        Page NO.  34

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 Veerpal Kaur(Self) PB-15-001-028-001/265 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P A P P X 4 303 1212 0 0 1212 UCO BANK MOGA MAIN UCBA0000051 2615001WL011014 Credited 30/03/2024   2 GURJIT KAUR(Wife) PB-15-001-028-001/95 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 UCO BANK MOGA MAIN UCBA0000051 2615001WL011014 Credited 30/03/2024   3 SARABJIT KAUR(Wife) PB-15-001-028-001/76 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011014 Credited 30/03/2024   Daily Attendence 3 0 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9