Muster Roll No. : 4129	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2615002/2021-2022/34027/AS    Sanction Date : 31/12/2021
Work Code : 2615002014/WH/9989017816	Work Name : Renovation of pond (Daroli bhai) (2615002014/WH/9989017816)

Measurement Book Detail

MB NO.  5368        Page NO.  91

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 gurpal kaur(Wife) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   2 nirmal kaur(Wife) PB-15-002-014-001/131 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   3 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   4 jasveer kaur PB-15-002-014-001/135 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   5 Pargat Singh(Son) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   6 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   7 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005303 Credited 10/08/2023   Daily Attendence 6 5 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35