Muster Roll No. : 7551	Date From : 24/01/2024    Date To : 30/01/2024	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.  4865        Page NO.  50

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 AMRITPAL KAUR(Wife) PB-15-001-008-002/109 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 2 HARBANS KAUR PB-15-001-008-002/158 SC PATTI SANDHUA A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 3 KARAMJIT KAUR(Wife) PB-15-001-008-002/47 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 4 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 5 MANJIT KAUR(Wife) PB-15-001-008-002/67 SC PATTI SANDHUA A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 6 JASWINDER KAUR(Wife) PB-15-001-008-002/68 SC PATTI SANDHUA A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 7 SHER SINGH(Self) PB-15-001-008-002/69 SC PATTI SANDHUA A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 8 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur 9 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL012065 Credited 30/03/2024   Sarabjit Kaur Daily Attendence 0 7 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38