Muster Roll No. : 1189	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 4336 Bhekh    Sanction Date : 18/05/2023
Work Code : 2615002003/RC/9989092086	Work Name : Link Road and Berms(Bhekha) (2615002003/RC/9989092086)

Measurement Book Detail

MB NO.  4320        Page NO.  156

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001927 Credited 08/06/2023   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001927 Credited 08/06/2023   3 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001927 Credited 08/06/2023   4 GURMAIL KAUR(Wife) PB-15-002-003-001/12 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001927 Credited 08/06/2023   5 Gurpreet Kaur(Wife) PB-15-002-003-001/152 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001927 Credited 08/06/2023   6 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001927 Credited 08/06/2023   7 Sukhjeet kaur(Self) PB-15-002-003-001/123 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL001927 Credited 08/06/2023   Daily Attendence 6 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41