Muster Roll No. : 3634	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2615002/2022-2023/20828/AS    Sanction Date : 19/10/2022
Work Code : 2615002014/WH/9989022376	Work Name : RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)

Measurement Book Detail

MB NO.  5362        Page NO.  58

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 kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   2 manpreet kaur(Wife) PB-15-002-014-001/189 SC ਡਰੋਲੀ ਭਾਈ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   3 harcharan singh(Self) PB-15-002-014-001/193 SC ਡਰੋਲੀ ਭਾਈ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   4 kulwinder kaur(Wife) PB-15-002-014-001/195 SC ਡਰੋਲੀ ਭਾਈ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   5 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0005042 Credited 04/08/2023   6 charan kaur(Wife) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   7 kulwinder kaur(Wife) PB-15-002-014-001/197 SC ਡਰੋਲੀ ਭਾਈ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   8 surjit kaur(Wife) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004574 Credited 28/07/2023   Daily Attendence 0 0 2 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14