Muster Roll No. : 7599	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 5841/1.    Sanction Date : 08/11/2023
Work Code : 2615002003/IC/110903	Work Name : Kingwah(43880-126000)MogaMinor(20-11000) (2615002003/IC/110903)

Measurement Book Detail

MB NO.  4838        Page NO.  99

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 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010761 Credited 09/03/2024   2 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010761 Credited 09/03/2024   3 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010761 Credited 09/03/2024   4 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010761 Credited 09/03/2024   5 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010761 Credited 09/03/2024   6 Suroban kaur(Daughter) PB-15-002-003-001/79 SC ਭੇਖਾ A P A A A A A 1 303 303 0 0 303 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL010761 Credited 09/03/2024   Daily Attendence 4 6 0 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29