Muster Roll No. : 2009	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2615002/2023-2024/12801/AS    Sanction Date : 29/05/2023
Work Code : 2615002014/IC/106037	Work Name : Panchayati Khale(Daroli Bhai) (2615002014/IC/106037)

Measurement Book Detail

MB NO.  5362        Page NO.  75

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 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002227 Credited 14/06/2023   2 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ X X A P A P A 2 243 486 0 0 486 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   3 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   4 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   5 Kamaljeet Kaur(Daughter) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ X X A P A P A 2 243 486 0 0 486 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   6 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   7 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL002227 Credited 14/06/2023   8 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ X X P P A P A 3 243 729 0 0 729 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002227 Credited 14/06/2023   Daily Attendence 0 0 6 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4617 Amount Paid ST 0 Amount Paid Other 729

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 668.25

Total man days : 22