Muster Roll No. : 3273	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  4748        Page NO.  11

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 Rajvir kaur(Wife) PB-15-002-036-001/167 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004990 Credited 04/08/2023   2 Sukhdeep Kaur PB-15-002-036-001/152 SC ਨਿਧਾਂ ਵਾਲਾ P A A A A A A 1 27 27 0 0 27 JK BANK MOGA JAKA0MOGAPB 2615002WL004990 Credited 04/08/2023   3 Rajbir kaur(Wife) PB-15-002-036-001/166 SC ਨਿਧਾਂ ਵਾਲਾ P A P A A A A 2 27 54 0 0 54 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL004990 Credited 04/08/2023   4 Gurpreet Singh(Husband) PB-15-002-036-001/152 SC ਨਿਧਾਂ ਵਾਲਾ P A P P A A A 3 27 81 0 0 81 IDBI BANK SALINA IBKL0001854 2615002WL004990 Credited 04/08/2023   5 Surjeet kaur(Self) PB-15-002-036-001/165 SC ਨਿਧਾਂ ਵਾਲਾ P A P A P P P 5 27 135 0 0 135 IDBI BANK SALINA IBKL0001854 2615002WL004990 Credited 04/08/2023   6 Rani Kaur(Wife) PB-15-002-036-001/150 SC ਨਿਧਾਂ ਵਾਲਾ P A A P P P A 4 27 108 0 0 108 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004990 Credited 04/08/2023   Daily Attendence 6 0 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 567 Average Per labour 94.5

Total man days : 21