Muster Roll No. : 5933	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 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   2 DILJIT KAUR(Wife) PB-15-002-014-001/176 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   3 KULWANT KAUR(Wife) PB-15-002-014-001/18 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   4 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   Daily Attendence 2 3 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20