Muster Roll No. : 4412	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  51

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 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   2 Ruldu Singh(Self) PB-15-001-006-001/238 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   3 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   4 Balwinder Kaur PB-15-001-006-001/196 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   5 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   6 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   7 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   8 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   9 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   10 Sukhpreet Singh(Self) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL006050 Credited 28/08/2023   Daily Attendence 7 9 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35