Muster Roll No. : 4675	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615002/2021-2022/25736/AS    Sanction Date : 09/12/2021
Work Code : 2615002001/DP/121303	Work Name : 1 Billion initiative (Baghelewala)2021-22

Measurement Book Detail

MB NO.  4927        Page NO.  106

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 MANDER SINGH(Self) PB-15-002-001-001/50 SC ਬਘੇਲੇ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   2 JASVIR KAUR(Wife) PB-15-002-001-001/50 SC ਬਘੇਲੇ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   3 JASVIR KAUR(Wife) PB-15-002-001-001/51 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   4 MOHINDER KAUR(Wife) PB-15-002-001-001/52 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   5 JASVEER KAUR(Wife) PB-15-002-001-001/62 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   6 MANPREET KAUR(Wife) PB-15-002-001-001/65 SC ਬਘੇਲੇ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   7 KULDEEP KAUR(Self) PB-15-002-001-001/77 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   8 PARAMJIT KAUR(Wife) PB-15-002-001-001/105 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006257 Credited 07/09/2023   Daily Attendence 6 8 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44