Muster Roll No. : 4326	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2615002/2023-2024/12204/AS    Sanction Date : 02/06/2023
Work Code : 2615002031/WH/9989026159	Work Name : Renovation of Pond (Korewala Kalan)

Measurement Book Detail

MB NO.  5807        Page NO.  125

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 RANJEET KAUR(Wife) PB-15-002-031-001/9 SC ਕੋਇਰਾ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL005464 Credited 18/08/2023   2 sarabjit kaur(Wife) PB-15-002-031-001/74 SC ਕੋਇਰਾ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   3 SANDEEP KAUR(Wife) PB-15-002-031-001/76 SC ਕੋਇਰਾ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   4 Harbans Kaur(Wife) PB-15-002-031-001/81 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   5 Ramandeep Kaur(Wife) PB-15-002-031-001/82 SC ਕੋਇਰਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   6 Mandeep Kaur(Self) PB-15-002-031-001/83 SC ਕੋਇਰਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   7 karamjit kaur(Wife) PB-15-002-031-001/86 OTHER ਕੋਇਰਾ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   8 NISHA KAUR(Wife) PB-15-002-031-001/78 SC ਕੋਇਰਾ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   9 Ramandeep Kaur(Wife) PB-15-002-031-001/88 OTHER ਕੋਇਰਾ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005464 Credited 18/08/2023   Daily Attendence 5 6 5 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40