Muster Roll No. : 7229	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2615001/2023-2024/19678/AS    Sanction Date : 29/09/2023
Work Code : 2615001005/WH/9989027218	Work Name : Renovation of pond (mallian wala) (2615001005/WH/9989027218)

Measurement Book Detail

MB NO.  4653        Page NO.  34

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 Gurdev kaur(Self) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL010989 Credited 30/03/2024   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL010989 Credited 30/03/2024   3 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010989 Credited 30/03/2024   4 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010989 Credited 30/03/2024   5 Sukhdeep kaur(Wife) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010989 Credited 30/03/2024   6 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M151 2615001WL010989 Credited 30/03/2024   7 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 AXIS BANK MEHRON UTIB0001774 2615001WL010989 Credited 30/03/2024   Daily Attendence 5 6 0 4 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31