Muster Roll No. : 3912	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2615002/2021-2022/34027/AS    Sanction Date : 31/12/2021
Work Code : 2615002014/WH/9989017816	Work Name : Renovation of pond (Daroli bhai) (2615002014/WH/9989017816)

Measurement Book Detail

MB NO.  5362        Page NO.  58

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 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   2 GURWINDER SINGH(Son) PB-15-002-014-001/106 SC ਡਰੋਲੀ ਭਾਈ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   3 Jasveer kaur(Wife) PB-15-002-014-001/115 SC ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   4 Pargat Singh(Son) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   5 Roop Singh(Husband) PB-15-002-014-001/163 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   6 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   7 Gurdeep Singh(Husband) PB-15-002-014-001/236 SC ਡਰੋਲੀ ਭਾਈ P A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004855 Credited 01/08/2023   8 Rajdeep Kaur(Daughter) PB-15-002-014-001/262 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL004855 Credited 01/08/2023   9 Rajdeep Kaur(Daughter) PB-15-002-014-001/230 SC ਡਰੋਲੀ ਭਾਈ P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL004855 Credited 01/08/2023   Daily Attendence 4 5 5 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35