Muster Roll No. : 6018	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  109

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 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 282 1410 0 0 1410 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011411 Credited 10/01/2023   2 Gurmeet singh(Self) PB-15-001-005-001/116 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL011411 Credited 10/01/2023   3 Harmeet Kaur(Wife) PB-15-001-005-001/12 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 CANARA BANK Muthianwali CNRB0005383 2615001WL011411 Credited 10/01/2023   4 Babbli kaur(Self) PB-15-001-005-001/120 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MOGA CNRB0002116 2615001WL011411 Credited 10/01/2023   5 Gagandeep Singh(Son) PB-15-001-005-001/116 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011411 Credited 10/01/2023   Daily Attendence 3 3 4 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22