Muster Roll No. : 5466	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2615001/2023-2024/24025/AS    Sanction Date : 11/09/2023
Work Code : 2615001016/WH/9989027743	Work Name : Renovation of pond near shamshan ghat (Ramuwala harchoke) (2615001016/WH/9989027743)

Measurement Book Detail

MB NO.  4060        Page NO.  42

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 Mandeep Kaur(Self) PB-15-001-016-001/183 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008225 Credited 22/11/2023   2 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL008225 Credited 22/11/2023   3 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL008225 Credited 22/11/2023   4 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL008225 Credited 22/11/2023   5 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL008225 Credited 22/11/2023   6 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 303 1515 0 0 1515 BANK OF INDIA MOGA BKID0006541 2615001WL008225 Credited 22/11/2023   7 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL008225 Credited 22/11/2023   8 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008225 Credited 22/11/2023   Daily Attendence 7 8 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45