Muster Roll No. : 7039	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 5258/b...    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139013	Work Name : Maintenace of Plants 21-22 (Bhagela to Manga road) (2615002003/DP/139013)

Measurement Book Detail

MB NO.  5990        Page NO.  19

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 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL010389 Credited 09/03/2024   4 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   5 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   6 Nasib Kaur(Self) PB-15-002-003-001/163 SC ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL010389 Credited 09/03/2024   7 Simarjeet Kaur(Daughter) PB-15-002-003-001/64 SC ਭੇਖਾ P P A P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010389 Credited 09/03/2024   8 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P A A P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   9 Gurdit Singh(Son) PB-15-002-003-001/27 SC ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   10 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   Daily Attendence 9 9 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52