Muster Roll No. : 5778	Date From : 01/11/2023    Date To : 07/11/2023	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.  5393        Page NO.  28

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 HARNEK SINGH(Self) PB-15-001-008-002/61 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   2 SUKHA SINGH(Self) PB-15-001-008-002/66 SC PATTI SANDHUA A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   3 JASWINDER KAUR(Wife) PB-15-001-008-002/68 SC PATTI SANDHUA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   4 SHER SINGH(Self) PB-15-001-008-002/69 SC PATTI SANDHUA A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   5 NASIB KAUR(Wife) PB-15-001-008-002/71 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   6 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   7 KULWINDER KAUR(Wife) PB-15-001-008-002/75 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   8 LABH SINGH(Self) PB-15-001-008-002/79 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   9 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL008703 Credited 01/01/2024   Daily Attendence 6 7 8 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46