Muster Roll No. : 6087	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  109

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 SARABJIT KAUR(Self) PB-15-001-005-001/17 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   2 parmjit kaur(Wife) PB-15-001-005-001/181 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   3 BAJAN KAUR(Wife) PB-15-001-005-001/184-C SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   4 SUKHPAL KAUR(Wife) PB-15-001-005-001/189 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   5 HAKAM SINGH(Self) PB-15-001-005-001/20 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   6 Manpreet kaur(Wife) PB-15-001-005-001/160 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 ICICI BANK JHANDEWALA ICIC0003147 2615001WL011680 Credited 21/01/2023   7 SARBJIT KAUR PB-15-001-005-001/171 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANK MOGA CNRB0002116 2615001WL011680 Credited 21/01/2023   8 KULDEEP KAUR PB-15-001-005-001/172 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANK MOGA CNRB0002116 2615001WL011680 Credited 21/01/2023   9 Paramjeet Kaur(Wife) PB-15-001-005-001/175 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 INDIAN BANK MOGA IDIB000M151 2615001WL011680 Credited 21/01/2023   10 Amarjeet singh(Self) PB-15-001-005-001/167 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011680 Credited 21/01/2023   Daily Attendence 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 535.8

Total man days : 19