Muster Roll No. : 1580	Date From : 24/05/2022    Date To : 30/05/2022	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.  5362        Page NO.  37

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 A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002010 Credited 11/06/2022   2 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ A P A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   3 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   4 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ A P A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   5 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   6 gurmukh singh(Father) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   7 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   8 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   9 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL002010 Credited 11/06/2022   10 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   Daily Attendence 0 10 0 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34