Muster Roll No. : 6028	Date From : 27/12/2022    Date To : 02/01/2023	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.  109

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 DILWAR KHAN(Self) PB-15-001-005-001/33 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011411 Credited 10/01/2023   2 SOMA KAUR(Daughter) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL011411 Credited 10/01/2023   3 Udham Singh(Self) PB-15-001-005-001/336 OTHER ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 INDIAN BANK MOGA IDIB000M151 2615001WL011411 Credited 10/01/2023   4 Paramjit Singh(Self) PB-15-001-005-001/327 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 INDIAN BANK MOGA IDIB000M725 2615001WL011411 Credited 10/01/2023   5 Amandeep Kaur(Wife) PB-15-001-005-001/322 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011411 Credited 10/01/2023   6 Amandeep Kaur(Wife) PB-15-001-005-001/323 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011411 Credited 10/01/2023   Daily Attendence 1 4 5 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24