Muster Roll No. : 139	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 5258/b.    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139012	Work Name : Maintenace of Plants 21-22 (korewal to wada ghar road) (2615002003/DP/139012)

Measurement Book Detail

MB NO.  5990        Page NO.  124

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 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000557 Credited 08/05/2024   Harmail Singh 2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P A P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000557 Credited 08/05/2024   Harmail Singh 3 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P P A A P 5 322 1610 0 0 1610 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh 4 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ A A P P A A P 3 322 966 0 0 966 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh 5 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ A A P P A A P 3 322 966 0 0 966 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh 6 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ A P P P A A P 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh 7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A A A A A A P 1 322 322 0 0 322 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh 8 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ A P P P A A P 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000557 Credited 08/05/2024   Harmail Singh Daily Attendence 2 4 6 6 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1006.25

Total man days : 25