Muster Roll No. : 4762	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 3720mnmr    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120091	Work Name : plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

Measurement Book Detail

MB NO.  5362        Page NO.  5

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 KULDEEP KAUR PB-15-002-014-001/254 SC ਡਰੋਲੀ ਭਾਈ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010259 Credited 23/12/2021   2 Kulwinder Kaur PB-15-002-014-001/376 SC ਡਰੋਲੀ ਭਾਈ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010259 Credited 23/12/2021   3 Hardev Singh(Self) PB-15-002-014-001/482 OTHER ਡਰੋਲੀ ਭਾਈ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010259 Credited 06/02/2022   4 Virpal Kaur(Self) PB-15-002-014-001/651 SC ਡਰੋਲੀ ਭਾਈ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010259 Credited 23/12/2021   5 Mahinder Kaur(Self) PB-15-002-014-001/654 SC ਡਰੋਲੀ ਭਾਈ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010259 Credited 23/12/2021   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25