Muster Roll No. : 8659	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005	Work Name : Nursary work Gp Droli bhai Fy 23-24 (2615002014/DP/139005)

Measurement Book Detail

MB NO.  4835        Page NO.  36

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 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013342 Credited 20/04/2024   Baldev Singh 2 HARJIT KAUR PB-15-002-014-001/309 SC ਡਰੋਲੀ ਭਾਈ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013342 Credited 20/04/2024   Baldev Singh 3 JASVEER KAUR(Wife) PB-15-002-014-001/315 SC ਡਰੋਲੀ ਭਾਈ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0013862 Credited 07/05/2024   Baldev Singh 4 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013342 Credited 20/04/2024   Baldev Singh 5 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013342 Credited 20/04/2024   Baldev Singh 6 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P A P P A X X 3 303 909 0 0 909 BANK OF INDIA MOGA BKID0006541 2615002WL013342 Credited 20/04/2024   Baldev Singh Daily Attendence 5 0 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23