Muster Roll No. : 4519	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  5814        Page NO.  81

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 Kamaljeet Kaur(Wife) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   2 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   3 KARNAIL SINGH(Self) PB-15-001-006-001/42 SC ਦੁਸਾਂਝ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   4 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   5 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   6 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   7 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 10/11/2023   8 Sukhpreet Singh(Self) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL006837 Credited 10/11/2023   9 RAJU SINGH(Self) PB-15-001-006-001/47 SC ਦੁਸਾਂਝ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL006837 Credited 09/11/2023   Daily Attendence 6 9 9 5 8 0 7

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 1481.3334

Total man days : 44