Muster Roll No. : 2431	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4390 safuw    Sanction Date : 26/05/2023
Work Code : 2615002039/IC/106771	Work Name : Panchayati Khala Mogha No.13955(Saffuwala) (2615002039/IC/106771)

Measurement Book Detail

MB NO.  4840        Page NO.  71

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 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   2 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL002775 Credited 27/06/2023   3 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   4 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   5 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002775 Credited 27/06/2023   6 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   7 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   8 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002775 Credited 27/06/2023   9 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002775 Credited 27/06/2023   10 KULWINDER SINGH PB-15-002-011-001/65 SC ਦੌਧਰ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002775 Credited 27/06/2023   Daily Attendence 7 9 0 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50