Muster Roll No. : 5865	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 Iqbal singh(Brother) PB-15-002-014-001/114 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 290 1450 0 0 1450 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   2 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ A P P A A A P 3 290 870 0 0 870 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   3 BALJIT KAUR(Wife) PB-15-002-014-001/150 SC ਡਰੋਲੀ ਭਾਈ P P P A A P P 5 290 1450 0 0 1450 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   4 DARSHAN SINGH(Self) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ A A P A P P P 4 290 1160 0 0 1160 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   5 CHARAN KAUR(Wife) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 290 1450 0 0 1450 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 26/11/2023   6 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P A A P P A 4 290 1160 0 0 1160 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   7 kulwinder kaur(Wife) PB-15-002-014-001/195 SC ਡਰੋਲੀ ਭਾਈ A P P A P P P 5 290 1450 0 0 1450 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   8 Manjot Singh(Son) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ A P A A P P P 4 290 1160 0 0 1160 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   Daily Attendence 4 7 6 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1268.75

Total man days : 35