Muster Roll No. : 4816	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  5814        Page NO.  81

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 GURMEET KAUR PB-15-001-006-001/107 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   2 NIRINDER KAUR PB-15-001-006-001/167 SC ਦੁਸਾਂਝ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   3 BINDER KAUR PB-15-001-006-001/169 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   4 Pritam Singh(Self) PB-15-001-006-001/18 SC ਦੁਸਾਂਝ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   5 MUNSHI SINGH(Husband) PB-15-001-006-001/170 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   6 sarabjit Kaur PB-15-001-006-001/131 SC ਦੁਸਾਂਝ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   7 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   8 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL006837 Credited 09/11/2023   Daily Attendence 7 7 8 8 0 5 0

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