Muster Roll No. : 7324	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2615001/2020-2021/32636/AS    Sanction Date : 13/01/2021
Work Code : 2615001005/WH/9989010307	Work Name : Renovation of Pond(Mallian wala) (2615001005/WH/9989010307)

Measurement Book Detail

MB NO.  5017        Page NO.  44

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 Veerpal kaur(Wife) PB-15-001-005-001/84 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL014411 Credited 15/03/2021   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL014411 Credited 12/03/2021   3 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL014411 Credited 12/03/2021   4 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL014411 Credited 12/03/2021   5 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 AXIS BANK MEHRON UTIB0001774 2615001WL014411 Credited 12/03/2021   Daily Attendence 5 4 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1209.8

Total man days : 23