Muster Roll No. : 236	Date From : 06/05/2024    Date To : 12/05/2024	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 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000822 Credited 18/05/2024   Darshan Kaur 2 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000822 Credited 18/05/2024   Darshan Kaur 3 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000822 Credited 18/05/2024   Darshan Kaur 4 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000822 Credited 18/05/2024   Darshan Kaur 5 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000822 Credited 18/05/2024   Darshan Kaur 6 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0001104 Credited 25/05/2024   Darshan Kaur 7 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000822 Credited 18/05/2024   Darshan Kaur 8 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 2615002WL000822 Credited 18/05/2024   Darshan Kaur 9 Nisha Kaur(Wife) PB-15-002-003-001/154 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000822 Credited 18/05/2024   Darshan Kaur 10 Suroban kaur(Daughter) PB-15-002-003-001/79 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000822 Credited 18/05/2024   Darshan Kaur Daily Attendence 10 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58