Muster Roll No. : 4886	Date From : 02/09/2023    Date To : 08/09/2023	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.  5807        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 RANJEET KAUR(Wife) PB-15-002-031-001/9 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615002WL006683 Credited 10/11/2023   2 sarabjit kaur(Wife) PB-15-002-031-001/74 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006683 Credited 11/11/2023   3 NISHA KAUR(Wife) PB-15-002-031-001/78 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006683 Credited 10/11/2023   4 GURPREET KAUR(Wife) PB-15-002-031-001/70 SC ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006683 Credited 11/11/2023   5 kulwant kaur(Wife) PB-15-002-031-001/87 SC ਕੋਇਰਾ ਕਲਾਂ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006683 Credited 10/11/2023   6 Ramandeep Kaur(Wife) PB-15-002-031-001/88 OTHER ਕੋਇਰਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006683 Credited 11/11/2023   Daily Attendence 6 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35