Muster Roll No. : 99	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2615002/2022-2023/5463/AS    Sanction Date : 05/07/2022
Work Code : 2615002003/WH/9989019549	Work Name : RENOVATION OF POND GP - BHEKHA (2615002003/WH/9989019549)

Measurement Book Detail

MB NO.  4320        Page NO.  121

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 3 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 4 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ A P P P P P A 5 322 1610 0 0 1610 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 07/05/2024   Darshan Kaur 5 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 07/05/2024   Darshan Kaur Daily Attendence 3 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27