Muster Roll No. : 3213	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 413.    Sanction Date : 07/06/2022
Work Code : 2615002014/RC/9989074336	Work Name : berma te miti (2615002014/RC/9989074336)

Measurement Book Detail

MB NO.  5362        Page NO.  44

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 VEERPAL KAUR(Wife) PB-15-002-014-001/288 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004108 Credited 16/07/2022   2 JASWINDER KAUR(Wife) PB-15-002-014-001/291 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004108 Credited 16/07/2022   3 jasveer kaur(Wife) PB-15-002-014-001/301 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   4 Karamjit Kaur(Wife) PB-15-002-014-001/359 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   5 harjinder kaur(Sister) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   6 Darshan Singh(Husband) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   7 JASPAL SINGH(Self) PB-15-002-014-001/40 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   8 Charanjit Kaur(Wife) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0004683 Credited 04/08/2022   9 Mahinder Kaur(Self) PB-15-002-014-001/419 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   10 MANJIT KAUR PB-15-002-014-001/283 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   Daily Attendence 10 10 0 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48