Muster Roll No. : 3347	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  102

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 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   2 kamalpreet kaur(Wife) PB-15-002-014-001/158 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   3 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   4 JAGJIT SINGH(Self) PB-15-002-014-001/20 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   5 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   6 Parwinder Kaur(Wife) PB-15-002-014-001/429 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   7 Paramjit Kaur(Wife) PB-15-002-014-001/430 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003832 Credited 17/07/2023   8 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL003832 Credited 17/07/2023   9 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL003832 Credited 17/07/2023   10 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615002WL003832 Credited 17/07/2023   Daily Attendence 8 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56