Muster Roll No. : 5002	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005	Work Name : Nursary work Gp Droli bhai Fy 23-24

Measurement Book Detail

MB NO.  4834        Page NO.  184

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 kamalpreet kaur(Wife) PB-15-002-014-001/158 SC ਡਰੋਲੀ ਭਾਈ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 11/11/2023   2 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 10/11/2023   3 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 11/11/2023   4 JAGJIT SINGH(Self) PB-15-002-014-001/20 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 11/11/2023   5 harjinder kaur(Wife) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 11/11/2023   6 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 10/11/2023   7 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007016 Credited 10/11/2023   8 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL007016 Credited 11/11/2023   9 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL007016 Credited 10/11/2023   10 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL007016 Credited 10/11/2023   Daily Attendence 8 9 9 7 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51