Muster Roll No. : 226	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 5258/b.    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139012	Work Name : Maintenace of Plants 21-22 (korewal to wada ghar road) (2615002003/DP/139012)

Measurement Book Detail

MB NO.  599        Page NO.  154

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 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh 2 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh 3 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh 4 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P A P A A 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh 5 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P A A A A 3 322 966 0 0 966 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh 6 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P A P A A 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh 7 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P A P A A 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh 8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A A P A 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh 9 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 IDBI BANK Gajjanwala IBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh Daily Attendence 9 9 9 0 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39