Muster Roll No. : 3077	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 256m    Sanction Date : 11/05/2022
Work Code : 2615002014/RC/9989071441	Work Name : berma te mitii daroli bhai (2615002014/RC/9989071441)

Measurement Book Detail

MB NO.  5302        Page NO.  40

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 Jaswinder Kaur(Wife) PB-15-002-014-001/597 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   2 Sarbjeet Kaur(Self) PB-15-002-014-001/606 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   3 Massa Singh(Self) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   4 Kamaldeep kaur(Wife) PB-15-002-014-001/666 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   5 Parmjit Kaur(Self) PB-15-002-014-001/673 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   6 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   7 Harwinder Kaur(Wife) PB-15-002-014-001/733 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003530 Credited 08/07/2022   Daily Attendence 7 6 6 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29