Muster Roll No. : 4818	Date From : 06/09/2023    Date To : 12/09/2023	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 A P A 5 303 1515 0 0 1515 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 P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   3 RAJ SINGH(Self) PB-15-001-006-001/40 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   4 KARNAIL SINGH(Self) PB-15-001-006-001/42 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   5 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   6 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   7 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   8 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 10/11/2023   9 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   10 Sukhpreet Singh(Self) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL006837 Credited 10/11/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50