Muster Roll No. : 2284	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 256m    Sanction Date : 11/05/2022
Work Code : 2615002014/RC/9989071441	Work Name : berma te mitii daroli bhai (2615002014/RC/9989071441)

Measurement Book Detail

MB NO.  5362        Page NO.  39

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 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 Jaspreet Kaur(Self) PB-15-002-014-001/556 SC ਡਰੋਲੀ ਭਾਈ P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002117 Credited 15/06/2022   2 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002117 Credited 15/06/2022   3 Rani(Wife) PB-15-002-014-001/576 SC ਡਰੋਲੀ ਭਾਈ P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002117 Credited 15/06/2022   4 Joginder Singh(Husband) PB-15-002-014-001/602 SC ਡਰੋਲੀ ਭਾਈ P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002117 Credited 15/06/2022   5 Sarbjeet Kaur(Self) PB-15-002-014-001/606 SC ਡਰੋਲੀ ਭਾਈ P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002117 Credited 15/06/2022   Daily Attendence 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 451.2

Total man days : 8