Muster Roll No. : 5851	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2615002/2023-2024/8425/AS    Sanction Date : 11/09/2023
Work Code : 2615002014/WH/9989025587	Work Name : Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)

Measurement Book Detail

MB NO.  4948        Page NO.  15

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 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008547 Credited 26/11/2023   2 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   3 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   4 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   5 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   6 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL008547 Credited 25/11/2023   7 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   8 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   Daily Attendence 5 6 7 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36