Muster Roll No. : 6669	Date From : 01/12/2023    Date To : 07/12/2023	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.  32

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(Wife) PB-15-001-008-002/49 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   2 PARAMJIT KAUR(Wife) PB-15-001-008-002/53 SC PATTI SANDHUA A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   3 PARAMJIT KAUR(Wife) PB-15-001-008-002/58 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   4 HARDEV SINGH(Son) PB-15-001-008-002/61 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   5 TARA SINGH(Self) PB-15-001-008-002/72 SC PATTI SANDHUA P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   6 MANGAT SINGH(Self) PB-15-001-008-002/87 SC PATTI SANDHUA P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   7 Manjit Kaur(Self) PB-15-001-054-001/164 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   8 BINDER SINGH(Self) PB-15-001-008-002/115 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010158 Credited 29/02/2024   9 Kanwaljit Kaur(Self) PB-15-001-054-001/174 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL010158 Credited 29/02/2024   10 Karamjit Kaur PB-15-001-008-002/19 SC PATTI SANDHUA P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL010158 Credited 29/02/2024   Daily Attendence 9 9 0 10 10 10 7

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