Muster Roll No. : 1414	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4336 DB    Sanction Date : 18/05/2023
Work Code : 2615002014/RC/9989092080	Work Name : Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)

Measurement Book Detail

MB NO.  5362        Page NO.  97

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 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002088 Credited 10/06/2023   2 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   3 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   4 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   5 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   6 Kamaljeet Kaur(Daughter) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   7 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   8 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL002088 Credited 10/06/2023   9 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   Daily Attendence 0 7 6 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28