Muster Roll No. : 945	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2615001/2022-2023/291/AS    Sanction Date : 17/01/2023
Work Code : 2615001029/IC/101454	Work Name : Renovation of micro irregation (Ramuwala nawan)

Measurement Book Detail

MB NO.  4799        Page NO.  66

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 Paramjit Kaur(Self) PB-15-001-029-001/369 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAILWAY ROAD PSIB0000400 2615001WL001526 Credited 07/06/2023   2 Baljit Kaur(Self) PB-15-001-029-001/365 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Dagru PSIB0000840 2615001WL001526 Credited 07/06/2023   3 GIAN KAUR(Wife) PB-15-001-029-001/36 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A A P A 3 303 909 0 0 909 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   4 KULDEEP KAUR(Wife) PB-15-001-029-001/54 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A A P P 4 303 1212 0 0 1212 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   5 JASWINDER KAUR(Wife) PB-15-001-029-001/37 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   6 Ramandeep Kaur(Wife) PB-15-001-029-001/38 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A A P P 4 303 1212 0 0 1212 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   7 Prabhjot Kaur(Wife) PB-15-001-029-001/368 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001526 Credited 07/06/2023   8 MOHINDER KAUR(Wife) PB-15-001-029-001/47 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615001WL001526 Credited 07/06/2023   9 Juginder Singh(Father) PB-15-001-029-001/5 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615001WL001526 Credited 07/06/2023   10 GURMEET KAUR(Wife) PB-15-001-029-001/50 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL001526 Credited 07/06/2023   Daily Attendence 0 8 7 0 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38