Muster Roll No. : 7186	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2615001/2023-2024/15022/AS    Sanction Date : 24/08/2023
Work Code : 2615001054/DP/133413	Work Name : Round class foundation (patti sandhua)

Measurement Book Detail

MB NO.  4865        Page NO.  50

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 GURMEET KAUR(Wife) PB-15-001-008-002/32 OTHER PATTI SANDHUA A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   2 KARAMJIT KAUR(Wife) PB-15-001-008-002/47 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   3 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   4 JOTI(Wife) PB-15-001-008-002/59 SC PATTI SANDHUA A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   5 SHER SINGH(Self) PB-15-001-008-002/69 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   6 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   7 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   8 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   9 BINDER SINGH(Self) PB-15-001-008-002/115 SC PATTI SANDHUA P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010908 Credited 30/03/2024   10 Karamjit Singh(Son) PB-15-001-008-002/12 SC PATTI SANDHUA A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL010908 Credited 30/03/2024   Daily Attendence 7 10 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52