Muster Roll No. : 7071	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2615001/2023-2024/19678/AS    Sanction Date : 29/09/2023
Work Code : 2615001005/WH/9989027218	Work Name : Renovation of pond (mallian wala) (2615001005/WH/9989027218)

Measurement Book Detail

MB NO.  4653        Page NO.  34

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 Amandeep kaur(Daughter-in-Law) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010725 Credited 09/03/2024   2 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL010725 Credited 09/03/2024   3 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL010725 Credited 09/03/2024   4 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010725 Credited 09/03/2024   5 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A P 2 303 606 0 0 606 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010725 Credited 09/03/2024   6 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 INDIAN BANK MOGA IDIB000M151 2615001WL010725 Credited 09/03/2024   7 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK MOGA IDIB000M151 2615001WL010725 Credited 09/03/2024   8 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK MOGA IDIB000M151 2615001WL010725 Credited 09/03/2024   Daily Attendence 1 1 0 5 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21