Muster Roll No. : 3233	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  177

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 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003601 Credited 14/07/2023   2 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003601 Credited 14/07/2023   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003601 Credited 14/07/2023   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003601 Credited 14/07/2023   5 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003601 Credited 14/07/2023   6 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003601 Credited 14/07/2023   7 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ A P A A A P A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL003601 Credited 14/07/2023   8 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL003601 Credited 14/07/2023   9 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL003601 Credited 14/07/2023   Daily Attendence 5 8 0 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42