Muster Roll No. : 3396	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  1

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 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003957 Credited 17/07/2023   2 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003957 Credited 17/07/2023   3 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   4 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   5 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   6 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   7 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   8 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL003957 Credited 17/07/2023   Daily Attendence 5 0 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43