Muster Roll No. : 6910	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)

Measurement Book Detail

MB NO.  4711        Page NO.  97

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 Manpreet Singh(Son) PB-15-002-004-001/75 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL011269 Credited 10/01/2023   2 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011269 Credited 10/01/2023   3 RULDU SINGH(Self) PB-15-002-029-001/246 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011269 Credited 10/01/2023   4 Gurcharan singh(Father) PB-15-002-004-001/33 OTHER ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011269 Credited 10/01/2023   5 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011269 Credited 10/01/2023   6 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011269 Credited 10/01/2023   7 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011269 Credited 10/01/2023   8 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615002WL011269 Credited 10/01/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48