Muster Roll No. : 8038	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 764-68/    Sanction Date : 19/08/2020
Work Code : 2615002014/DP/110818	Work Name : 400 plantaion ( daroli bhai ) (2615002014/DP/110818)

Measurement Book Detail

MB NO.  5362        Page NO.  70

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 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ A P A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012641 Credited 03/04/2023   2 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012641 Credited 03/04/2023   3 RAMANDEEP KAUR(Wife) PB-15-002-014-001/252 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012641 Credited 03/04/2023   4 Veerpal Kaur(Self) PB-15-002-014-001/426 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012641 Credited 03/04/2023   5 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012641 Credited 03/04/2023   Daily Attendence 4 5 0 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26