Muster Roll No. : 675	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  140

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 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   2 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   3 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   4 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ A A A A A P P 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   5 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P A A A A P P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   6 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A A P P P P 5 303 1515 0 0 1515 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL000968 Credited 19/05/2023   Daily Attendence 2 0 2 3 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22