Muster Roll No. : 5337	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2615002/2023-2024/12204/AS    Sanction Date : 02/06/2023
Work Code : 2615002031/WH/9989026159	Work Name : Renovation of Pond (Korewala Kalan)

Measurement Book Detail

MB NO.  5807        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 gurtej singh(Self) PB-15-002-031-001/85 OTHER ਕੋਇਰਾ ਕਲਾਂ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007504 Credited 11/11/2023   2 GURPREET KAUR(Self) PB-15-002-031-001/91 SC ਕੋਇਰਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007504 Credited 11/11/2023   3 Sandeep Kaur(Self) PB-15-002-031-001/89 SC ਕੋਇਰਾ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007504 Credited 11/11/2023   4 Angrej Singh(Husband) PB-15-002-031-001/89 SC ਕੋਇਰਾ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007504 Credited 11/11/2023   5 Chhoto kaur(Wife) PB-15-002-031-001/94 SC ਕੋਇਰਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007504 Credited 11/11/2023   Daily Attendence 0 0 3 4 2 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18