Muster Roll No. : 6027	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  109

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 PARTAP SINGH(Self) PB-15-001-005-001/284 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK MOGA IDIB000M725 2615001WL011411 Credited 10/01/2023   2 Meena Rani(Self) PB-15-001-005-001/313 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011411 Credited 10/01/2023   3 TEJA SINGH(Self) PB-15-001-005-001/285 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 INDIAN BANK MOGA IDIB000M725 2615001WL011411 Credited 10/01/2023   4 Jasvir Singh(Self) PB-15-001-005-001/315 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011411 Credited 10/01/2023   5 CHARANJIT KAUR(Wife) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011411 Credited 10/01/2023   Daily Attendence 4 4 3 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23