Muster Roll No. : 3745	Date From : 14/07/2023    Date To : 19/07/2023	Sanction No. : 4367-71/RH    Sanction Date : 24/05/2023
Work Code : 2615001016/FP/9989037174	Work Name : Estimate for Clarence of Weed Buttar Drain RD-36000-48000 (2615001016/FP/9989037174)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 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 Chhinder Kaur(Wife) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004771 Credited 29/07/2023   2 Ranjit kaur(Self) PB-15-001-016-001/209 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P 3 194 582 0 0 582 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004771 Credited 29/07/2023   3 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P 3 194 582 0 0 582 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004771 Credited 29/07/2023   4 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P A 1 194 194 0 0 194 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004771 Credited 29/07/2023   5 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P 3 194 582 0 0 582 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004771 Credited 29/07/2023   6 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P A 1 194 194 0 0 194 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004771 Credited 29/07/2023   7 Kamaljit Kaur(Wife) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P A 2 194 388 0 0 388 BANK OF INDIA MOGA BKID0006541 2615001WL004771 Credited 29/07/2023   8 Jaswinder kaur(Self) PB-15-001-016-001/208 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P 3 194 582 0 0 582 BANK OF INDIA MOGA BKID0006541 2615001WL004771 Credited 29/07/2023   Daily Attendence 0 0 0 5 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 582

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

Total Cash payment(In Rs.) Cash 3492 Average Per labour 436.5

Total man days : 18