Muster Roll No. : 2267	Date From : 06/06/2023    Date To : 12/06/2023	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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P A P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   2 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ A A A A A A P 1 245 245 0 0 245 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   3 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P P P P A A 5 245 1225 0 0 1225 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   4 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   5 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ A P P A A A P 3 245 735 0 0 735 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   6 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   7 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P A P P P A P 5 245 1225 0 0 1225 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   8 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 IDBI BANK Gajjanwala IBKL0001652 2615002WL002404 Credited 16/06/2023   Daily Attendence 6 5 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 4655

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

Total Cash payment(In Rs.) Cash 9065 Average Per labour 1133.125

Total man days : 37