Muster Roll No. : 674	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  140

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   2 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   3 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   4 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   6 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   7 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   8 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000968 Credited 19/05/2023   9 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000968 Credited 19/05/2023   10 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P A P P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   Daily Attendence 7 0 9 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47