Muster Roll No. : 6830	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2615002/2022-2023/20828/AS    Sanction Date : 19/10/2022
Work Code : 2615002014/WH/9989022376	Work Name : RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)

Measurement Book Detail

MB NO.  5362        Page NO.  31

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 Iqbal singh(Brother) PB-15-002-014-001/114 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011145 Credited 10/01/2023   2 baldev singh(Self) PB-15-002-014-001/115 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011145 Credited 10/01/2023   3 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011145 Credited 10/01/2023   4 binder kaur(Wife) PB-15-002-014-001/204 SC ਡਰੋਲੀ ਭਾਈ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011145 Credited 10/01/2023   Daily Attendence 3 3 3 4 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18