Muster Roll No. : 7142	Date From : 28/12/2022    Date To : 03/01/2023	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.  146

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 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011467 Credited 12/01/2023   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011467 Credited 12/01/2023   3 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011467 Credited 12/01/2023   4 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011467 Credited 12/01/2023   5 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011467 Credited 12/01/2023   6 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011467 Credited 12/01/2023   7 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P X X X X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL011467 Credited 12/01/2023   8 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ P A P P A P A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL011467 Credited 12/01/2023   Daily Attendence 8 6 8 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39