Muster Roll No. : 3231	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 413.    Sanction Date : 07/06/2022
Work Code : 2615002014/RC/9989074336	Work Name : berma te miti (2615002014/RC/9989074336)

Measurement Book Detail

MB NO.  5362        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 Jaswinder Kaur(Wife) PB-15-002-014-001/597 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   2 Joginder Singh(Husband) PB-15-002-014-001/602 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   3 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 2615002WL004251 Credited 20/07/2022   4 Massa Singh(Self) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   5 Balwinder Kaur(Wife) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   6 Parmjit Kaur(Self) PB-15-002-014-001/673 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   7 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   8 Sandeep Kaur(Self) PB-15-002-014-001/738 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004251 Credited 20/07/2022   Daily Attendence 8 7 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31