Muster Roll No. : 3796	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 4603-04 Bk    Sanction Date : 15/06/2023
Work Code : 2615002004/IC/107870	Work Name : Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)

Measurement Book Detail

MB NO.  4840        Page NO.  92

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 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004930 Credited 03/08/2023   2 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   3 Darshan Kaur(Wife) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   4 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   5 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   6 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   7 Ajmar Kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004930 Credited 03/08/2023   8 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL004930 Credited 03/08/2023   9 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL004930 Credited 03/08/2023   Daily Attendence 7 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51