Muster Roll No. : 7470	Date From : 21/01/2023    Date To : 27/01/2023	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.  4834        Page NO.  144

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 natha singh(Self) PB-15-002-014-001/240 SC ਡਰੋਲੀ ਭਾਈ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL012331 Credited 22/03/2023   2 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   3 Parwinder Kaur(Wife) PB-15-002-014-001/429 SC ਡਰੋਲੀ ਭਾਈ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   4 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   5 Jasvir SINGH(Self) PB-15-002-014-001/709 SC ਡਰੋਲੀ ਭਾਈ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   6 kamalpreet kaur(Wife) PB-15-002-014-001/158 SC ਡਰੋਲੀ ਭਾਈ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   7 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   8 kulwinder kaur(Wife) PB-15-002-014-001/224 SC ਡਰੋਲੀ ਭਾਈ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012331 Credited 22/03/2023   Daily Attendence 5 0 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35