Muster Roll No. : 6279	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005	Work Name : Nursary work Gp Droli bhai Fy 23-24

Measurement Book Detail

MB NO.  4835        Page NO.  6

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 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0012135 Credited 30/03/2024   2 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009199 Credited 01/02/2024   3 SUKHWINDER KAUR(Wife) PB-15-002-014-001/307 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009199 Credited 01/02/2024   4 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009199 Credited 01/02/2024   5 RANJIT KAUR(Wife) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009199 Credited 01/02/2024   Daily Attendence 5 4 5 4 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21