Muster Roll No. : 6891	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  4834        Page NO.  144

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 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   2 kulwinder kaur(Wife) PB-15-002-014-001/224 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   3 Karamjit Kaur(Self) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ P P A X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   4 Jasvinder Kaur(Self) PB-15-002-014-001/649 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   5 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   6 Kuldeep kaur(Wife) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011093 Credited 10/01/2023   Daily Attendence 6 6 0 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30