Muster Roll No. : 1613	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4058        Page NO.  47

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 SONY RANI KAUR PB-15-001-014-001/339 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002151 Credited 13/06/2023   2 Rinku kaur(Self) PB-15-001-014-001/370 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002151 Credited 13/06/2023   3 Mandeep Kaur(Self) PB-15-001-014-001/377 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   4 Harbans Singh(Self) PB-15-001-014-001/387 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   5 Paramjit Kaur(Self) PB-15-001-014-001/369 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002151 Credited 13/06/2023   6 RIMPY(Wife) PB-15-001-014-001/305 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   7 JOGINDER SINGH(Self) PB-15-001-014-001/326 SC ਰੌਲੀ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   8 LAL SINGH(Self) PB-15-001-014-001/327 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   Daily Attendence 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46