Muster Roll No. : 3582	Date From : 06/07/2022    Date To : 19/07/2022	Sanction No. : 2615002/2022-2023/5463/AS    Sanction Date : 05/07/2022
Work Code : 2615002003/WH/9989019549	Work Name : RENOVATION OF POND GP - BHEKHA (2615002003/WH/9989019549)

Measurement Book Detail

MB NO.  4320        Page NO.  131

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 8 9 10 11 12 13 14 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 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ X X X X X X X P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004511 Credited 26/07/2022   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004511 Credited 26/07/2022   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004511 Credited 26/07/2022   4 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004511 Credited 26/07/2022   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004511 Credited 26/07/2022   6 Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 OTHER ਭੇਖਾ X X X X X X X P P P P A P A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL004511 Credited 26/07/2022   7 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004511 Credited 26/07/2022   8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004511 Credited 26/07/2022   9 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004511 Credited 26/07/2022   10 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ X X X X X X X P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL004511 Credited 26/07/2022   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58