Muster Roll No. : 5987	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 03/05/2021    Sanction Date : 03/05/2021
Work Code : 2615001029/WH/9989017732	Work Name : Pond(Thaper Model)

Measurement Book Detail

MB NO.  5142        Page NO.  256

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 Surjit Singh(Husband) PB-15-001-029-001/238 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012763 Credited 02/02/2022   2 GURMEET KAUR(Wife) PB-15-001-029-001/224 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P A A P P P P 5 240 1200 0 0 1200 UCO BANK MOGA MAIN UCBA0000051 2615001WL012763 Credited 02/02/2022   3 Ramandeep Kaur(Wife) PB-15-001-029-001/231 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 UCO BANK MOGA MAIN UCBA0000051 2615001WL012763 Credited 02/02/2022   4 Kulwinder Kaur PB-15-001-029-001/237 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 UCO BANK MOGA MAIN UCBA0000051 2615001WL012763 Credited 02/02/2022   5 Jaspreet Kaur PB-15-001-029-001/240 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P A P P P P 5 240 1200 0 0 1200 UCO BANK MOGA MAIN UCBA0000051 2615001WL012763 Credited 02/02/2022   6 Pardeep Kaur PB-15-001-029-001/244 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P A P P A P 4 240 960 0 0 960 UCO BANK MOGA MAIN UCBA0000051 2615001WL012763 Credited 02/02/2022   7 Kanwaljit Kaur(Daughter-in-Law) PB-15-001-029-001/24 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012763 Credited 02/02/2022   8 Sandeep Kaur PB-15-001-029-001/239 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK MOGA IDIB000M725 2615001WL012763 Credited 02/02/2022   9 Sarbjeet Kaur PB-15-001-029-001/235 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A A A A P P P 3 240 720 0 0 720 INDIAN BANK MOGA IDIB000M725 2615001WL012763 Credited 02/02/2022   Daily Attendence 5 7 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45