Muster Roll No. : 2037	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2615002/2023-2024/12801/AS    Sanction Date : 29/05/2023
Work Code : 2615002014/IC/106037	Work Name : Panchayati Khale(Daroli Bhai) (2615002014/IC/106037)

Measurement Book Detail

MB NO.  5362        Page NO.  75

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 Dalip Kaur PB-15-002-014-001/370 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   2 JEET KAUR(Wife) PB-15-002-014-001/5 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   3 Gagandeep Kaur(Self) PB-15-002-014-001/514 SC ਡਰੋਲੀ ਭਾਈ X X A P A A A 1 243 243 0 0 243 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   4 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   5 Amandeep Kaur(Self) PB-15-002-014-001/581 SC ਡਰੋਲੀ ਭਾਈ X X A P A P A 2 243 486 0 0 486 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   Daily Attendence 0 0 3 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2916 Average Per labour 583.2

Total man days : 12