Muster Roll No. : 257	Date From : 12/04/2022    Date To : 18/04/2022	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.  31

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 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000210 Credited 13/05/2022   2 KARTAR SINGH(Self) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   3 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   4 TARSAM SINGH(Self) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   5 MANDEEP KAUR(Wife) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   6 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   7 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   8 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000210 Credited 13/05/2022   Daily Attendence 8 7 7 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32