Muster Roll No. : 1683	Date From : 30/05/2023    Date To : 05/06/2023	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 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   2 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002112 Credited 13/06/2023   4 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002112 Credited 13/06/2023   5 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   6 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   7 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   8 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002112 Credited 13/06/2023   9 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002112 Credited 13/06/2023   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002112 Credited 13/06/2023   Daily Attendence 8 7 8 8 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48