Muster Roll No. : 6781	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  144

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 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010898 Credited 10/01/2023   2 charanjit kaur(Wife) PB-15-002-003-001/81 SC ਭੇਖਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010898 Credited 10/01/2023   3 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010898 Credited 10/01/2023   4 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010898 Credited 10/01/2023   5 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ A P A P A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   6 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ A P X X X X X 1 282 282 0 0 282 IDBI BANK Gajjanwala IBKL0001652 2615002WL010898 Credited 10/01/2023   Daily Attendence 0 4 2 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16