Muster Roll No. : 2269	Date From : 06/06/2023    Date To : 12/06/2023	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 A A A A 3 245 735 0 0 735 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002404 Credited 16/06/2023   2 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   3 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P A P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   4 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   5 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   6 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ A A P P P A P 4 245 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   7 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ A P P P P A P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   8 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A A 5 245 1225 0 0 1225 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002404 Credited 16/06/2023   9 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A A P P P A P 4 245 980 0 0 980 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002404 Credited 16/06/2023   10 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ A P A A A A P 2 245 490 0 0 490 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002404 Credited 16/06/2023   Daily Attendence 6 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 46