Muster Roll No. : 191	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2615001/2023-2024/19678/AS    Sanction Date : 29/09/2023
Work Code : 2615001005/WH/9989027218	Work Name : Renovation of pond (mallian wala) (2615001005/WH/9989027218)

Measurement Book Detail

MB NO.  5274        Page NO.  110

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 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000647 Credited 09/05/2024   Kuldeep Kaur 2 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000647 Credited 10/05/2024   Kuldeep Kaur 3 BAJAN KAUR(Wife) PB-15-001-005-001/184-C SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000647 Credited 09/05/2024   Kuldeep Kaur 4 RANI KAUR(Wife) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P A P 4 322 1288 0 0 1288 INDIAN BANK MOGA IDIB000M725 2615001WL000647 Credited 10/05/2024   Kuldeep Kaur 5 Baljit Kaur(Wife) PB-15-001-005-001/16 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 INDIAN BANK MOGA IDIB000M725 2615001WL000647 Credited 10/05/2024   Kuldeep Kaur 6 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 INDIAN BANK MOGA IDIB000M725 2615001WL000647 Credited 09/05/2024   Kuldeep Kaur 7 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 INDIAN BANK MOGA IDIB000M151 2615001WL000647 Credited 10/05/2024   Kuldeep Kaur 8 Kauri(Daughter) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P A P 4 322 1288 0 0 1288 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000647 Credited 09/05/2024   Kuldeep Kaur 9 Gurmeet Kaur(Wife) PB-15-001-005-001/214 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P A P 5 322 1610 0 0 1610 INDIAN BANK MOGA IDIB000M151 2615001WL000647 Credited 10/05/2024   Kuldeep Kaur Daily Attendence 7 9 0 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42