Muster Roll No. : 6042	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2615002/2023-2024/8425/AS    Sanction Date : 11/09/2023
Work Code : 2615002014/WH/9989025587	Work Name : Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)

Measurement Book Detail

MB NO.  4948        Page NO.  15

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 Jasveer Kaur(Daughter) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 290 580 0 0 580 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   2 Soni(Self) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 290 290 0 0 290 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   3 Rajpal Singh(Self) PB-15-002-014-001/749 OTHER ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 290 290 0 0 290 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008547 Credited 25/11/2023   Daily Attendence 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 290

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

Total Cash payment(In Rs.) Cash 1160 Average Per labour 386.6667

Total man days : 4