Muster Roll No. : 2270	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 4336 Bhekh    Sanction Date : 18/05/2023
Work Code : 2615002003/RC/9989092086	Work Name : Link Road and Berms(Bhekha) (2615002003/RC/9989092086)

Measurement Book Detail

MB NO.  4320        Page NO.  156

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002404 Credited 16/06/2023   2 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002404 Credited 16/06/2023   3 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   6 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   7 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P A P 5 245 1225 0 0 1225 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   8 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ A P A P P A P 4 245 980 0 0 980 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   9 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002404 Credited 16/06/2023   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002404 Credited 16/06/2023   Daily Attendence 9 9 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13965 Average Per labour 1396.5

Total man days : 57