Muster Roll No. : 5299	Date From : 04/10/2023    Date To : 10/10/2023	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.  25

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 SHINDER KAUR(Wife) PB-15-001-008-002/62 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   2 Amandeep Kaur(Wife) PB-15-001-008-002/64 SC PATTI SANDHUA P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-15-001-008-002/73 SC PATTI SANDHUA A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   4 GURDEEP KAUR(Wife) PB-15-001-008-002/82 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   5 SHINDER KAUR(Wife) PB-15-001-008-002/86 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   6 JASWINDER KAUR(Wife) PB-15-001-008-002/89 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   7 HARDEEP KAUR(Wife) PB-15-001-008-002/99 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   8 Thana Singh(Father) PB-15-001-054-001/170 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   9 Manpreet Kaur(Wife) PB-15-001-054-001/180 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007853 Credited 11/11/2023   10 Gurdeep Kaur(Self) PB-15-001-054-001/187 SC PATTI SANDHUA P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL007853 Credited 11/11/2023   Daily Attendence 9 9 9 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55