Muster Roll No. : 5875	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2615002/2023-2024/8425/AS    Sanction Date : 11/09/2023
Work Code : 2615002014/WH/9989025587	Work Name : Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)

Measurement Book Detail

MB NO.  4948        Page NO.  15

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 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008547 Credited 26/11/2023   2 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   3 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   4 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   5 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 290 290 0 0 290 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   6 HARPAL KAUR(Wife) PB-15-002-014-001/118 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0009477 Credited 01/01/2024   7 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 290 290 0 0 290 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   Daily Attendence 7 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 12