Muster Roll No. : 6778	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  144

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010898 Credited 10/01/2023   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ A P P P A A P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   3 Pala Singh(Husband) PB-15-002-003-001/101 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A A P P A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   5 Sukhwinder Singh(Self) PB-15-002-003-001/110 OTHER ਭੇਖਾ A A P P A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   6 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ A A P P A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   7 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   Daily Attendence 2 4 6 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32