Muster Roll No. : 3668	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  4834        Page NO.  61

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 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   2 Malkit Singh(Self) PB-15-002-014-001/476 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 14/08/2022   3 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   4 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   5 Sarbjit Kaur(Self) PB-15-002-014-001/720 SC ਡਰੋਲੀ ਭਾਈ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   6 Manjeet Kaur(Self) PB-15-002-014-001/752 SC ਡਰੋਲੀ ਭਾਈ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   7 Harbans singh(Self) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   8 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005192 Credited 13/08/2022   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ A P A A A A P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL005192 Credited 13/08/2022   Daily Attendence 7 9 7 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47