Muster Roll No. : 143	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2615001/2023-2024/19160/AS    Sanction Date : 23/08/2023
Work Code : 2615001028/DP/133431	Work Name : Round Glass foundation plantation(Budh singh wala)

Measurement Book Detail

MB NO.  5618        Page NO.  91

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 Sandeep Kaur(Self) PB-15-001-028-001/242 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 UCO BANK MOGA MAIN UCBA0000051 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 2 Rajwinder Kaur(Self) PB-15-001-028-001/345 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK MOGA MAIN UCBA0000051 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 3 GURMIT KAUR(Wife) PB-15-001-028-001/31 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 322 1288 0 0 1288 UCO BANK MOGA MAIN UCBA0000051 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 4 JASWINDER KAUR(Wife) PB-15-001-028-001/151 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 UCO BANK MOGA MAIN UCBA0000051 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 5 Inderjit Kaur(Daughter-in-Law) PB-15-001-028-001/200 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 322 1288 0 0 1288 UCO BANK MOGA MAIN UCBA0000051 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 6 SUKHDEEP KAUR(Wife) PB-15-001-028-001/11 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 7 KARAMJIT KAUR PB-15-001-028-001/144 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 8 ramandeep kaur(Wife) PB-15-001-028-001/499 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 CANARA BANK MOGA CNRB0002116 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur 9 Muninder Kaur(Self) PB-15-001-028-001/338 OTHER ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000646 Credited 09/05/2024   Ramandeep Kaur Daily Attendence 7 0 7 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47