Muster Roll No. : 5288	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 5258/b.    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139012	Work Name : Maintenace of Plants 21-22 (korewal to wada ghar road) (2615002003/DP/139012)

Measurement Book Detail

MB NO.  5990        Page NO.  12

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 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007758 Credited 11/11/2023   2 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   4 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   5 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   6 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   7 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   8 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007758 Credited 11/11/2023   9 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL007758 Credited 11/11/2023   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18