Muster Roll No. : 112	Date From : 16/04/2024    Date To : 22/04/2024	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.  4865        Page NO.  62

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 AMRITPAL KAUR(Wife) PB-15-001-008-002/109 SC PATTI SANDHUA A A A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 2 BINDER SINGH(Self) PB-15-001-008-002/115 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 3 GURMAIL SINGH(Self) PB-15-001-008-002/23 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 4 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 5 JASWINDER KAUR(Wife) PB-15-001-008-002/57 SC PATTI SANDHUA P A P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 6 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 7 GURDEEP KAUR(Wife) PB-15-001-008-002/82 SC PATTI SANDHUA A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 8 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 9 JASWINDER KAUR(Wife) PB-15-001-008-002/89 SC PATTI SANDHUA P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur 10 Gurdeep Kaur(Self) PB-15-001-054-001/187 SC PATTI SANDHUA P A P P P A A 4 322 1288 0 0 1288 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001053 Credited 25/05/2024   Sarabjit Kaur Daily Attendence 8 0 9 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43