Muster Roll No. : 467	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  94

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 Rani(Wife) PB-15-002-014-001/576 SC ਡਰੋਲੀ ਭਾਈ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000891 Credited 17/05/2023   2 Ranjit KAur(Self) PB-15-002-014-001/592 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000891 Credited 17/05/2023   3 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000891 Credited 17/05/2023   4 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000891 Credited 17/05/2023   5 Kulwant Kaur PB-15-002-036-001/142 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000891 Credited 17/05/2023   6 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 BANK OF INDIA moga 6546 2615002WL000891 Credited 17/05/2023   7 CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000891 Credited 17/05/2023   Daily Attendence 7 7 6 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40