Muster Roll No. : 3881	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2615002/2022-2023/20828/AS    Sanction Date : 19/10/2022
Work Code : 2615002014/WH/9989022376	Work Name : RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)

Measurement Book Detail

MB NO.  5362        Page NO.  58

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 Rajwinder Kaur(Self) PB-15-002-014-001/669 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004856 Credited 01/08/2023   2 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004856 Credited 01/08/2023   3 Parmjit Kaur(Self) PB-15-002-014-001/673 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004856 Credited 01/08/2023   4 Paramjit Kaur(Wife) PB-15-002-014-001/674 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004856 Credited 01/08/2023   Daily Attendence 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21