Muster Roll No. : 5413	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  48

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 Parminder Kaur(Self) PB-15-001-019-001/471 SC ਮਹਿਰੋ A A A P A A A 1 303 303 0 0 303 ICICI BANK MOGA ICIC0000237 2615001WL007943 Credited 11/11/2023   2 AJIB SINGH(Self) PB-15-001-019-001/49 SC ਮਹਿਰੋ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007943 Credited 11/11/2023   3 Balwant Kaur(Self) PB-15-001-019-001/409 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007943 Credited 11/11/2023   4 Mamta Kaur(Self) PB-15-001-019-001/336 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007943 Credited 11/11/2023   5 KULDEEP KAUR(Self) PB-15-001-019-001/39 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007943 Credited 11/11/2023   6 Karamjit Kaur(Self) PB-15-001-019-001/353 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL007943 Credited 11/11/2023   7 Kulwant Kaur(Self) PB-15-001-019-001/424 SC ਮਹਿਰੋ A A A P P A P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL007943 Credited 11/11/2023   8 Mohan Singh(Husband) PB-15-001-019-001/43 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL007943 Credited 11/11/2023   9 GURDEEP KAUR(Wife) PB-15-001-019-001/4 SC ਮਹਿਰੋ A A A P P A P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL007943 Credited 11/11/2023   Daily Attendence 0 0 5 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28