Muster Roll No. : 1682	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4336 Bhekh    Sanction Date : 18/05/2023
Work Code : 2615002003/RC/9989092086	Work Name : Link Road and Berms(Bhekha) (2615002003/RC/9989092086)

Measurement Book Detail

MB NO.  4320        Page NO.  156

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 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002112 Credited 13/06/2023   2 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   3 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   4 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   5 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   6 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   7 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   8 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P A P A A A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL002112 Credited 13/06/2023   9 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002112 Credited 13/06/2023   10 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002112 Credited 13/06/2023   Daily Attendence 10 9 10 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55