Muster Roll No. : 595	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2615001/2022-2023/698/AS    Sanction Date : 27/01/2023
Work Code : 2615001031/IC/101424	Work Name : Renovation of Panchayti khale (Daudher Garbi)

Measurement Book Detail

MB NO.  5835        Page NO.  2

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 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001523 Credited 07/06/2024   Jagroop Singh 2 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001523 Credited 07/06/2024   Jagroop Singh 3 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ A A A P A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001523 Credited 07/06/2024   Jagroop Singh 4 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001523 Credited 07/06/2024   Jagroop Singh 5 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001523 Credited 07/06/2024   Jagroop Singh Daily Attendence 0 0 1 2 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 772.8

Total man days : 12