Muster Roll No. : 7057	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2615002/2022-2023/20828/AS    Sanction Date : 19/10/2022
Work Code : 2615002014/WH/9989022376	Work Name : RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)

Measurement Book Detail

MB NO.  5362        Page NO.  58

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(Wife) PB-15-002-014-001/121 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   2 KASHMIR KAUR(Wife) PB-15-002-014-001/29 SC ਡਰੋਲੀ ਭਾਈ A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   3 MANJIT KAUR(Wife) PB-15-002-014-001/32 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   4 JEET KAUR(Wife) PB-15-002-014-001/5 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   5 Kulwinder Kaur(Wife) PB-15-002-014-001/530 SC ਡਰੋਲੀ ਭਾਈ P A A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   6 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   7 Jaswinder Kaur(Wife) PB-15-002-014-001/597 SC ਡਰੋਲੀ ਭਾਈ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   8 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011221 Credited 10/01/2023   Daily Attendence 6 6 0 7 8 8 0

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