Muster Roll No. : 866	Date From : 04/06/2024    Date To : 10/06/2024	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.  8        Page NO.  19

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 KARAMJIT KAUR(Wife) PB-15-001-008-002/47 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 2 SARABJIT KAUR(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 3 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 4 JASWINDER KAUR(Wife) PB-15-001-008-002/68 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 5 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 6 AMRITPAL KAUR(Wife) PB-15-001-008-002/109 SC PATTI SANDHUA P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur 7 BINDER SINGH(Self) PB-15-001-008-002/115 SC PATTI SANDHUA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL001978 Credited 21/06/2024   Sarabjit Kaur 8 Jasvir Kaur(Wife) PB-15-001-008-002/41 SC PATTI SANDHUA P P P P P A A 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL001978 Credited 20/06/2024   Sarabjit Kaur Daily Attendence 8 8 8 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46