Muster Roll No. : 225	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005	Work Name : Nursary work Gp Droli bhai Fy 23-24

Measurement Book Detail

MB NO.  4835        Page NO.  47

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 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000743 Credited 15/05/2024   Baldev Singh 2 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000743 Credited 15/05/2024   Baldev Singh 3 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000743 Credited 15/05/2024   Baldev Singh 4 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000743 Credited 15/05/2024   Baldev Singh 5 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA MOGA BKID0006541 2615002WL000743 Credited 15/05/2024   Baldev Singh 6 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA moga 6546 2615002WL000743 Credited 15/05/2024   Baldev Singh Daily Attendence 5 5 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1502.6666

Total man days : 28