Muster Roll No. : 1189	Date From : 14/06/2024    Date To : 20/06/2024	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.  5618        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 MANDEEP KAUR(Wife) PB-15-001-008-002/94 SC PATTI SANDHUA A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL002325   Bhupinder Kaur 2 Bhupinder Kaur(Wife) PB-15-001-054-001/163 SC PATTI SANDHUA A P A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL002325   Bhupinder Kaur 3 Manpreet Kaur(Wife) PB-15-001-054-001/180 SC PATTI SANDHUA A P A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL002325   Bhupinder Kaur 4 Gurdeep Kaur(Self) PB-15-001-054-001/187 SC PATTI SANDHUA A P A A P P P 4 322 1288 0 0 1288 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002325   Bhupinder Kaur Daily Attendence 0 3 0 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1046.5

Total man days : 13