Muster Roll No. : 147	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  105

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 Baljinder kaur(Mother) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000190 Credited 17/05/2023   2 Kuldeep kaur(Self) PB-15-001-005-001/145 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000190 Credited 17/05/2023   3 ikbal kaur(Sister) PB-15-001-005-001/138 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL000190 Credited 17/05/2023   4 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M725 2615001WL000190 Credited 17/05/2023   5 Bhundo(Mother) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M725 2615001WL0001689 Credited 07/06/2023   6 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK MOGA IDIB000M151 2615001WL000190 Credited 17/05/2023   7 Paramjeet Kaur(Wife) PB-15-001-005-001/175 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A P P P 4 200 800 0 0 800 INDIAN BANK MOGA IDIB000M151 2615001WL000190 Credited 17/05/2023   8 Deepinder Kaur(Self) PB-15-001-005-001/409 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A A A A 1 200 200 0 0 200 BANK OF MAHARASTRA MOGA MAHB0001297 2615001WL000190 Credited 17/05/2023   9 Tarsem singh(Self) PB-15-001-005-001/111 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 200 200 0 0 200 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL000190 Credited 17/05/2023   Daily Attendence 0 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 711.1111

Total man days : 32