Muster Roll No. : 3219	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 413.    Sanction Date : 07/06/2022
Work Code : 2615002014/RC/9989074336	Work Name : berma te miti (2615002014/RC/9989074336)

Measurement Book Detail

MB NO.  5362        Page NO.  47

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 VEERPAL KAUR(Wife) PB-15-002-014-001/288 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004251 Credited 20/07/2022   2 JASWINDER KAUR(Wife) PB-15-002-014-001/291 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004251 Credited 20/07/2022   3 jasveer kaur(Wife) PB-15-002-014-001/301 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   4 Karamjit Kaur(Wife) PB-15-002-014-001/359 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   5 harjinder kaur(Sister) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   6 Darshan Singh(Husband) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   7 JASPAL SINGH(Self) PB-15-002-014-001/40 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   8 Charanjit Kaur(Wife) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0004890 Credited 04/08/2022   9 Mahinder Kaur(Self) PB-15-002-014-001/419 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   10 MANJIT KAUR PB-15-002-014-001/283 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   Daily Attendence 10 9 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 648.6

Total man days : 23