Muster Roll No. : 7882	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  76

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 Charan singh(Self) PB-15-002-014-001/116 SC ਡਰੋਲੀ ਭਾਈ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0012998 Credited 30/03/2023   2 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   3 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   4 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   5 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   6 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615002WL012331 Credited 22/03/2023   7 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615002WL012331 Credited 22/03/2023   8 CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012331 Credited 22/03/2023   9 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA moga 6546 2615002WL012331 Credited 22/03/2023   Daily Attendence 7 0 8 7 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46