Muster Roll No. : 4980	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  5862        Page NO.  54

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 Parminder Kaur(Self) PB-15-001-019-001/471 SC ਮਹਿਰੋ P A A A A A A 1 303 303 0 0 303 ICICI BANK MOGA ICIC0000237 2615001WL007404 Credited 11/11/2023   2 SARABJIT KAUR(Wife) PB-15-001-019-001/109 OTHER ਮਹਿਰੋ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL007404 Credited 11/11/2023   3 MEHAR SINGH(Self) PB-15-001-019-001/50 SC ਮਹਿਰੋ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL007404 Credited 11/11/2023   4 Satnam Singh(Husband) PB-15-001-019-001/109 OTHER ਮਹਿਰੋ P A A P A A P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL007404 Credited 11/11/2023   5 Rashpal Singh(Husband) PB-15-001-019-001/471 SC ਮਹਿਰੋ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL007404 Credited 11/11/2023   6 HARBANS SINGH PB-15-001-019-001/188 OTHER ਮਹਿਰੋ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID000654 2615001WL007404 Credited 11/11/2023   Daily Attendence 6 0 1 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 454.5

Total man days : 9