Muster Roll No. : 1811	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 256m    Sanction Date : 11/05/2022
Work Code : 2615002014/RC/9989071441	Work Name : berma te mitii daroli bhai (2615002014/RC/9989071441)

Measurement Book Detail

MB NO.  5362        Page NO.  37

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 Kulwinder Kaur(Wife) PB-15-002-014-001/530 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   2 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   3 Jaswinder Kaur(Wife) PB-15-002-014-001/597 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   4 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   5 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   6 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 12/06/2022   7 Harpreet Kaur(Wife) PB-15-002-014-001/706 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   8 Ramandeep Kaur(Wife) PB-15-002-014-001/741 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002010 Credited 11/06/2022   Daily Attendence 0 8 7 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33