Muster Roll No. : 934	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2615001/2022-2023/291/AS    Sanction Date : 17/01/2023
Work Code : 2615001029/IC/101454	Work Name : Renovation of micro irregation (Ramuwala nawan)

Measurement Book Detail

MB NO.  4799        Page NO.  66

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 MANGAL SINGH(Self) PB-15-001-029-001/150 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   2 MALKIT KAUR(Wife) PB-15-001-029-001/150 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   3 KULWINDER KAUR(Wife) PB-15-001-029-001/151 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   4 RAPI KAUR(Wife) PB-15-001-029-001/146 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615001WL001526 Credited 07/06/2023   5 JASWINDER KAUR(Wife) PB-15-001-029-001/143 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001526 Credited 07/06/2023   6 Darshan Singh PB-15-001-029-001/159 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL001526 Credited 07/06/2023   7 NINDERPAL KAUR(Wife) PB-15-001-029-001/156 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL001526 Credited 07/06/2023   8 KULDEEP KAUR(Wife) PB-15-001-029-001/154 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL001526 Credited 07/06/2023   9 PARAMJIT KAUR PB-15-001-029-001/149 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P A A P P P 4 303 1212 0 0 1212 INDIAN BANK MOGA IDIB000M725 2615001WL001526 Credited 07/06/2023   10 GURCHARAN SINGH(Husband) PB-15-001-029-001/157 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL001526 Credited 07/06/2023   Daily Attendence 0 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49