Muster Roll No. : 6506	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 5258/b...    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139013	Work Name : Maintenace of Plants 21-22 (Bhagela to Manga road) (2615002003/DP/139013)

Measurement Book Detail

MB NO.  5990        Page NO.  18

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 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL009730 Credited 16/12/2023   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009730 Credited 15/12/2023   3 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009730 Credited 16/12/2023   4 Simarjeet Kaur(Daughter) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009730 Credited 15/12/2023   Daily Attendence 2 4 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21