Muster Roll No. : 549	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 6848/s    Sanction Date : 15/03/2024
Work Code : 2615002042/IC/113925	Work Name : internal clerance of daroli minor(0-40000)

Measurement Book Detail

MB NO.  4838        Page NO.  119

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 NIRMAL SINGH(Self) PB-15-002-042-001/48 SC ਸੋਸਣ A P P A A A A 2 306 612 0 0 612 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 2 SANDEEP KAUR(Wife) PB-15-002-042-001/43 SC ਸੋਸਣ A P P A P P P 5 306 1530 0 0 1530 BANK OF INDIA moga 06546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 3 SWARAN KAUR(Wife) PB-15-002-042-001/51 SC ਸੋਸਣ P P P A A P P 5 306 1530 0 0 1530 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 4 GURMEL SINGH(Self) PB-15-002-042-001/6 SC ਸੋਸਣ A P P A P A P 4 306 1224 0 0 1224 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 5 RAKESH KAUR(Wife) PB-15-002-042-001/6 SC ਸੋਸਣ P P P A P A P 5 306 1530 0 0 1530 BANK OF INDIA moga 06546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 6 JOGINDER KAUR(Wife) PB-15-002-042-001/35 SC ਸੋਸਣ P P P A P P P 6 306 1836 0 0 1836 BANK OF INDIA moga 06546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 7 BHOLI KAUR(Wife) PB-15-002-042-001/48 SC ਸੋਸਣ P P P A P P P 6 306 1836 0 0 1836 BANK OF INDIA moga 06546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur 8 VITPAL KAUR(Wife) PB-15-002-042-001/50 SC ਸੋਸਣ P P P A P P P 6 306 1836 0 0 1836 BANK OF INDIA moga 06546 2615002WL001336 Credited 01/06/2024   Sarabjit Kaur Daily Attendence 5 8 8 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 11934 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 1491.75

Total man days : 39