Muster Roll No. : 288	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2615001/2023-2024/15022/AS    Sanction Date : 24/08/2023
Work Code : 2615001054/DP/133413	Work Name : Round class foundation (patti sandhua)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 GURMAIL SINGH(Self) PB-15-001-008-002/23 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 2 GURMEET KAUR(Wife) PB-15-001-008-002/32 OTHER PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 3 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 4 SWARANJIT KAUR(Daughter-in-Law) PB-15-001-008-002/54 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 5 PARAMJIT KAUR(Wife) PB-15-001-008-002/58 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 6 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 7 KIRANDEEP KAUR(Wife) PB-15-001-008-002/63 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 8 SHER SINGH(Self) PB-15-001-008-002/69 SC PATTI SANDHUA P A A A A P A 2 322 644 0 0 644 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 9 NASIB KAUR(Wife) PB-15-001-008-002/71 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001133 Credited 25/05/2024   Sarabjit Kaur 10 SUKHWINDER KAUR(Wife) PB-15-001-008-002/102 SC PATTI SANDHUA P A P P P P A 5 322 1610 0 0 1610 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL0001388 Credited 01/06/2024   Sarabjit Kaur Daily Attendence 10 0 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47