Muster Roll No. : 526	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2615001/2023-2024/15022/AS    Sanction Date : 24/08/2023
Work Code : 2615001054/DP/133413	Work Name : Round class foundation (patti sandhua)

Measurement Book Detail

MB NO.  8        Page NO.  19

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 KULDEEP KAUR(Wife) PB-15-001-008-002/100 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 2 VEER KAUR(Wife) PB-15-001-008-002/110 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 3 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 4 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 5 JASWINDER KAUR(Wife) PB-15-001-008-002/68 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 6 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 7 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 8 Veerpal Kaur(Wife) PB-15-001-054-001/165 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 9 Manpreet Kaur(Wife) PB-15-001-054-001/180 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur 10 Rajwinder Kaur(Wife) PB-15-001-054-001/161 SC PATTI SANDHUA P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615001WL001430 Credited 01/06/2024   Sarabjit Kaur Daily Attendence 10 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59