Muster Roll No. : 126	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2615001/2022-2023/23150/AS    Sanction Date : 09/11/2022
Work Code : 2615001026/WH/9989022647	Work Name : Renovation of pond near shamshanghat at village-Nahal 2022/23

Measurement Book Detail

MB NO.  4363        Page NO.  11

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 SUKHDEEP KAUR PB-15-001-026-001/43 OTHER ਨਾਹਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL000344 Credited 17/05/2023   2 JASVIR KAUR PB-15-001-026-001/51 SC ਨਾਹਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL000344 Credited 17/05/2023   3 RANJIT KAUR(Wife) PB-15-001-026-001/54 SC ਨਾਹਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL000344 Credited 17/05/2023   4 DARSHAN SINGH(Self) PB-15-001-026-001/52 SC ਨਾਹਲ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL000344 Credited 17/05/2023   5 AMAR KAUR(Wife) PB-15-001-026-001/33 SC ਨਾਹਲ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL000344 Credited 17/05/2023   6 SUKHDEV SINGH(Self) PB-15-001-026-001/36 SC ਨਾਹਲ P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000344 Credited 17/05/2023   7 AMARJIT KAUR PB-15-001-026-001/48 SC ਨਾਹਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000344 Credited 17/05/2023   Daily Attendence 6 7 7 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38