Muster Roll No. : 3394	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  49

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   2 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL004634 Credited 28/07/2022   4 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   5 Paramjit Kaur(Wife) PB-15-002-014-001/430 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   6 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   7 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   8 Manjeet Kaur(Self) PB-15-002-014-001/752 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004634 Credited 28/07/2022   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004634 Credited 28/07/2022   Daily Attendence 8 5 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40