Muster Roll No. : 1425	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4336 DB    Sanction Date : 18/05/2023
Work Code : 2615002014/RC/9989092080	Work Name : Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)

Measurement Book Detail

MB NO.  5362        Page NO.  97

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 BALWINDER KAUR(Self) PB-15-002-014-001/60 SC ਡਰੋਲੀ ਭਾਈ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   2 Gurmail Kaur(Wife) PB-15-002-014-001/605 SC ਡਰੋਲੀ ਭਾਈ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   3 Soma Kaur(Self) PB-15-002-014-001/611 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   4 Mohan Lal(Self) PB-15-002-014-001/616 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   5 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   6 Jaspal Singh(Self) PB-15-002-014-001/627 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   7 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   8 Madan Singh(Self) PB-15-002-014-001/665 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL002088 Credited 10/06/2023   Daily Attendence 5 5 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33