Muster Roll No. : 4952	Date From : 06/09/2023    Date To : 12/09/2023	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.  173

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 2615002WL006748 Credited 11/11/2023   2 PRITAM KAUR(Wife) PB-15-002-035-001/29 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL006748 Credited 10/11/2023   3 MUKHTIAR SINGH(Self) PB-15-002-035-001/30 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL006748 Credited 10/11/2023   4 KARAMJIT KAUR(Wife) PB-15-002-035-001/33 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL006748 Credited 10/11/2023   5 BALJIT KAUR(Daughter-in-Law) PB-15-002-035-001/37 SC ਮੋਠਾ ਵਾਲੀ P P A A A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006748 Credited 10/11/2023   6 JASVIR KAUR(Self) PB-15-002-035-001/38 OTHER ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006748 Credited 10/11/2023   7 CHAMKAUR SINGH(Self) PB-15-002-035-001/5 SC ਮੋਠਾ ਵਾਲੀ A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK moga 0551 2615002WL006748 Credited 10/11/2023   8 Sarabjit kaur(Self) PB-15-002-035-001/103 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006748 Credited 10/11/2023   9 Gurwinder Singh(Grandson) PB-15-002-035-001/2-A SC ਮੋਠਾ ਵਾਲੀ P P A P A P P 5 303 1515 0 0 1515 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL006748 Credited 10/11/2023   10 Baljinder Singh(Son) PB-15-002-035-001/53 SC ਮੋਠਾ ਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL006748 Credited 10/11/2023   Daily Attendence 9 10 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56