Muster Roll No. : 7280	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 5885db    Sanction Date : 15/11/2023
Work Code : 2615002014/IC/111307	Work Name : droli bhai(droli bhai 0-4000) (2615002014/IC/111307)

Measurement Book Detail

MB NO.  4838        Page NO.  134

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 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   2 Rajbir Kaur(Wife) PB-15-002-014-001/610 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   3 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   4 charan kaur(Wife) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   5 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 02/03/2024   6 Ranjodh Singh(Self) PB-15-002-014-001/706 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   7 Harpreet Kaur(Wife) PB-15-002-014-001/706 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   8 Rajpal Singh(Self) PB-15-002-014-001/749 OTHER ਡਰੋਲੀ ਭਾਈ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010314 Credited 01/03/2024   9 Teja Singh(Self) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL010314 Credited 01/03/2024   Daily Attendence 8 8 9 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44