Muster Roll No. : 6405	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana)

Measurement Book Detail

MB NO.  1477        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 amandeep kaur(Wife) PB-15-002-006-001/230 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   2 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   3 Veerpal Kaur(Wife) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   4 Binder Kaur(Self) PB-15-002-006-001/258 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   6 HARJIT KAUR(Wife) PB-15-002-006-001/25 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009074 Credited 01/01/2024   7 charan sigh(Self) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P A A P X X X 2 303 606 0 0 606 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615002WL009074 Credited 01/01/2024   8 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/250 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK Bagha Purana IDIB000B536 2615002WL009074 Credited 01/01/2024   Daily Attendence 6 0 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35