Muster Roll No. : 4158	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 4368DBhai    Sanction Date : 24/05/2023
Work Code : 2615002014/FP/9989037200	Work Name : Drain work(Daroli Bhai) (2615002014/FP/9989037200)

Measurement Book Detail

MB NO.  5368        Page NO.  92

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 Manjit Kaur(Wife) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   2 Soni(Self) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   3 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   4 Chotta SIngh(Self) PB-15-002-014-001/547 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   5 Kuldeep Kaur(Wife) PB-15-002-014-001/548 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   6 Sukhjit Kaur(Wife) PB-15-002-014-001/552 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   7 Jaspreet Kaur(Self) PB-15-002-014-001/556 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   8 Manjit Kaur(Wife) PB-15-002-014-001/559 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005312 Credited 10/08/2023   9 Binder Singh(Self) PB-15-002-014-001/554 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL005312 Credited 10/08/2023   Daily Attendence 8 8 6 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46