Muster Roll No. : 4896	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  9

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006684 Credited 10/11/2023   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006684 Credited 10/11/2023   3 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P A P A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 11/11/2023   4 Sukhdarshan Singh(Husband) PB-15-002-003-001/65 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 10/11/2023   5 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ P A A P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 10/11/2023   6 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ A A A P P P P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 10/11/2023   7 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 10/11/2023   8 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P P P A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006684 Credited 10/11/2023   Daily Attendence 6 0 5 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36