Muster Roll No. : 5981	Date From : 10/11/2023    Date To : 16/11/2023	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.  5393        Page NO.  29

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 SHER SINGH(Self) PB-15-001-008-002/69 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   2 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   3 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 2615001WL008857 Credited 01/01/2024   4 GURDEEP KAUR(Wife) PB-15-001-008-002/82 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   5 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   6 BINDER KAUR(Daughter-in-Law) PB-15-001-008-002/91 SC PATTI SANDHUA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   7 HARDEEP KAUR(Wife) PB-15-001-008-002/99 SC PATTI SANDHUA P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   8 Thana Singh(Father) PB-15-001-054-001/170 SC PATTI SANDHUA P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   9 Manpreet Kaur(Wife) PB-15-001-054-001/180 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008857 Credited 01/01/2024   10 Gurdeep Kaur(Self) PB-15-001-054-001/187 SC PATTI SANDHUA P A A P P P P 5 303 1515 0 0 1515 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL008857 Credited 01/01/2024   Daily Attendence 9 8 0 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53