Muster Roll No. : 673	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  140

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 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   2 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000968 Credited 19/05/2023   3 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   4 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   5 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   6 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   7 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   8 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   Daily Attendence 4 0 6 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35