Muster Roll No. : 3392	Date From : 07/07/2022    Date To : 13/07/2022	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.  48

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   2 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL004367 Credited 25/07/2022   4 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   5 RAJ KAUR(Wife) PB-15-002-014-001/250 SC ਡਰੋਲੀ ਭਾਈ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   6 Paramjit Kaur(Wife) PB-15-002-014-001/430 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   7 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   8 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004367 Credited 25/07/2022   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004367 Credited 25/07/2022   Daily Attendence 9 7 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37