Muster Roll No. : 5389	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 5258/m    Sanction Date : 25/08/2023
Work Code : 2615002035/DP/138819	Work Name : Maintenance of Road side plantation (forest)Gp Mothanwali fy 23-24

Measurement Book Detail

MB NO.  5368        Page NO.  194

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 Ranjit Singh(Self) PB-15-002-035-001/161 OTHER ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007452 Credited 11/11/2023   2 ranjit singh(Son) PB-15-002-035-001/47 SC ਮੋਠਾ ਵਾਲੀ P P A P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL007452 Credited 11/11/2023   3 BHINDO KAUR(Wife) PB-15-002-035-001/52 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL007452 Credited 11/11/2023   4 MOHINDER KAUR(Wife) PB-15-002-035-001/37 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL007452 Credited 11/11/2023   5 BALJIT KAUR(Daughter-in-Law) PB-15-002-035-001/37 SC ਮੋਠਾ ਵਾਲੀ P A P P A A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007452 Credited 11/11/2023   6 SARABJIT KAUR(Wife) PB-15-002-035-001/41 SC ਮੋਠਾ ਵਾਲੀ P A P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK moga 0551 2615002WL007452 Credited 11/11/2023   7 SARABJIT KAUR(Wife) PB-15-002-035-001/42 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL007452 Credited 11/11/2023   8 PARAMJIT KAUR(Wife) PB-15-002-035-001/46 SC ਮੋਠਾ ਵਾਲੀ P P A P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK moga 0551 2615002WL007452 Credited 11/11/2023   9 Jaspreet Kaur(Self) PB-15-002-035-001/130 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL007452 Credited 11/11/2023   10 Kuldeep kaur(Self) PB-15-002-035-001/154 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL007452 Credited 11/11/2023   Daily Attendence 10 8 8 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55