Muster Roll No. : 5451	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  98

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007688 Credited 11/11/2023   2 Karamjeet Kaur(Daughter) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007688 Credited 11/11/2023   3 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   4 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   5 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   6 NASIB KAUR(Self) PB-15-002-004-001/194 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   7 Amarjit Kaur(Self) PB-15-002-004-001/199 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   8 RANI KAUR(Self) PB-15-002-004-001/202 SC ਬੁੱਕਣ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   9 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   10 Amar kaur(Sister) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL007688 Credited 11/11/2023   Daily Attendence 6 9 0 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52