Muster Roll No. : 7505	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 252dosanjh    Sanction Date : 10/05/2022
Work Code : 2615001006/RC/9989071005	Work Name : Filling of Earth on Berms(Dosanjh) (2615001006/RC/9989071005)

Measurement Book Detail

MB NO.  4876        Page NO.  48

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 Kulwinder Kaur(Self) PB-15-001-006-001/246 SC ਦੁਸਾਂਝ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   2 Kamaldeep Kaur(Self) PB-15-001-006-001/286 SC ਦੁਸਾਂਝ A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   3 Joyti Kaur(Self) PB-15-001-006-001/290 SC ਦੁਸਾਂਝ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   4 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   5 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   6 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL013323 Credited 13/05/2023   7 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013323 Credited 13/05/2023   8 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL013323 Credited 13/05/2023   9 Sukhpreet Singh(Self) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL013323 Credited 13/05/2023   Daily Attendence 4 0 4 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 971.3333

Total man days : 31