Muster Roll No. : 5630	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  52

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 AMARJIT KAUR(Self) PB-15-001-019-001/41 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL008483 Credited 25/11/2023   2 Natho Rani(Self) PB-15-001-019-001/451 SC ਮਹਿਰੋ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL008483 Credited 25/11/2023   3 Harjinder Kaur(Self) PB-15-001-019-001/361 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL008483 Credited 25/11/2023   4 Anjli Kaur(Wife) PB-15-001-019-001/365 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   5 Sarabjit Kaur(Self) PB-15-001-019-001/389 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   6 Jaswinder(Self) PB-15-001-019-001/436 OTHER ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   7 Darshan Singh(Self) PB-15-001-019-001/518 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   Daily Attendence 6 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40