Muster Roll No. : 476	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4658        Page NO.  49

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 PRITAM KAUR(Self) PB-15-001-019-001/35 SC ਮਹਿਰੋ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000686 Credited 17/05/2023   2 KULDEEP KAUR(Wife) PB-15-001-019-001/49 SC ਮਹਿਰੋ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000686 Credited 17/05/2023   3 Sunita(Self) PB-15-001-019-001/445 SC ਮਹਿਰੋ P A P A A P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000686 Credited 17/05/2023   4 Ramandeep Kaur(Self) PB-15-001-019-001/449 SC ਮਹਿਰੋ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL000686 Credited 17/05/2023   5 DURLAB SINGH(Self) PB-15-001-019-001/53 SC ਮਹਿਰੋ A P P A A P P 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615001WL000686 Credited 17/05/2023   6 Jaspal Kaur(Self) PB-15-001-019-001/356 SC ਮਹਿਰੋ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL000686 Credited 17/05/2023   7 Amandeep Kaur(Self) PB-15-001-019-001/349 SC ਮਹਿਰੋ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL0001320 Credited 26/05/2023   8 Amritpal Kaur(Self) PB-15-001-019-001/422 SC ਮਹਿਰੋ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL000686 Credited 17/05/2023   9 Amandeep Kaur(Self) PB-15-001-019-001/394 SC ਮਹਿਰੋ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL000686 Credited 17/05/2023   Daily Attendence 6 8 8 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34