Muster Roll No. : 4881	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2615002/2023-2024/12204/AS    Sanction Date : 02/06/2023
Work Code : 2615002031/WH/9989026159	Work Name : Renovation of Pond (Korewala Kalan)

Measurement Book Detail

MB NO.  5087        Page NO.  110

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 DARSHNADEVI(Wife) PB-15-002-031-001/63 OTHER ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006957 Credited 09/11/2023   2 KARMJEET KAUR(Wife) PB-15-002-031-001/58 SC ਕੋਇਰਾ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   3 KULWINDE KAUR(Wife) PB-15-002-031-001/67 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   4 JASPAL SINGH(Self) PB-15-002-031-001/7 SC ਕੋਇਰਾ ਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   5 MANJEET KAUR(Wife) PB-15-002-031-001/7 SC ਕੋਇਰਾ ਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   6 SUKHDEV SINGH(Self) PB-15-002-031-001/69 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   7 HARBANS SINGH(Self) PB-15-002-031-001/60 SC ਕੋਇਰਾ ਕਲਾਂ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   8 RESHAM SINGH(Self) PB-15-002-031-001/64 SC ਕੋਇਰਾ ਕਲਾਂ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   9 SARABJIT KAUR(Wife) PB-15-002-031-001/66 SC ਕੋਇਰਾ ਕਲਾਂ P A P A P P A 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006957 Credited 09/11/2023   Daily Attendence 9 0 6 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41