Muster Roll No. : 4065	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  4549        Page NO.  125

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 Sandeep Kaur(Self) PB-15-002-036-001/206 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005101 Credited 04/08/2023   2 KULWANT KAUR(Self) PB-15-002-036-001/10 OTHER ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 JK BANK MOGA JAKA0MOGAPB 2615002WL005101 Credited 04/08/2023   3 Gurmel Singh(Self) PB-15-002-036-001/207 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 JK BANK MOGA JAKA0MOGAPB 2615002WL005101 Credited 04/08/2023   4 Jagir Kaur(Wife) PB-15-002-036-001/207 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 JK BANK MOGA JAKA0MOGAPB 2615002WL005101 Credited 04/08/2023   5 Shamsher Singh(Self) PB-15-002-036-001/200 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK MOGA IBKL0000417 2615002WL005101 Credited 04/08/2023   6 Tarsem Singh(Self) PB-15-002-036-001/208 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615002WL005101 Credited 04/08/2023   7 Jyoti Kaur(Daughter) PB-15-002-036-001/206 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005101 Credited 04/08/2023   8 Raj Singh(Self) PB-15-002-036-001/199 OTHER ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005101 Credited 04/08/2023   9 Gurpreet Singh(Self) PB-15-002-036-001/205 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005101 Credited 04/08/2023   10 PARAMJIT SINGH(Self) PB-15-002-036-001/44 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005101 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60