Muster Roll No. : 3274	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  4748        Page NO.  11

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 jagroop singh(Self) PB-15-002-036-001/170 SC ਨਿਧਾਂ ਵਾਲਾ P A P P A P A 4 27 108 0 0 108 PUNJAB & SIND BANK MOGA KHALSA GIRLS HR.SEC.SCHOOL PSIB0000715 2615002WL004990 Credited 04/08/2023   2 Harpreet kaur(Wife) PB-15-002-036-001/181 SC ਨਿਧਾਂ ਵਾਲਾ P A A P P P A 4 27 108 0 0 108 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL004990 Credited 04/08/2023   3 Lakhwinder kaur(Wife) PB-15-002-036-001/180 SC ਨਿਧਾਂ ਵਾਲਾ P A P A P P P 5 27 135 0 0 135 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004990 Credited 04/08/2023   4 gurditt singh(Son) PB-15-002-036-001/168 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P A A 4 27 108 0 0 108 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004990 Credited 04/08/2023   5 veerpal kaur(Wife) PB-15-002-036-001/175 SC ਨਿਧਾਂ ਵਾਲਾ P A P A P P P 5 27 135 0 0 135 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004990 Credited 04/08/2023   Daily Attendence 5 0 4 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 594 Average Per labour 118.8

Total man days : 22