Muster Roll No. : 943	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2615001/2022-2023/291/AS    Sanction Date : 17/01/2023
Work Code : 2615001029/IC/101454	Work Name : Renovation of micro irregation (Ramuwala nawan)

Measurement Book Detail

MB NO.  4799        Page NO.  66

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 BALWINDER KAUR(Self) PB-15-001-029-001/31 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A A A A P A 1 303 303 0 0 303 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   2 Baljinder Kaur(Self) PB-15-001-029-001/312 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   3 Manpreet kaur(Wife) PB-15-001-029-001/305 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A A A A 2 303 606 0 0 606 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   4 Babbu Kaur(Self) PB-15-001-029-001/331 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A A P P 4 303 1212 0 0 1212 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   5 Simranjeet Kaur(Self) PB-15-001-029-001/332 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A A A P P P 3 303 909 0 0 909 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   6 Gurmeet Kaur(Self) PB-15-001-029-001/335 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615001WL001526 Credited 07/06/2023   7 Rajdeep Kaur(Self) PB-15-001-029-001/309 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001526 Credited 07/06/2023   8 Kamaljit Kaur(Self) PB-15-001-029-001/308 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615001WL001526 Credited 07/06/2023   9 Kulwant Kaur(Self) PB-15-001-029-001/314 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A P A A P P 3 303 909 0 0 909 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   10 Harpreet Kaur(Self) PB-15-001-029-001/329 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL001526 Credited 07/06/2023   Daily Attendence 0 5 8 0 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36