Muster Roll No. : 8039	Date From : 25/02/2023    Date To : 03/03/2023	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.  76

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 Charan singh(Self) PB-15-002-014-001/116 SC ਡਰੋਲੀ ਭਾਈ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0013336 Credited 17/05/2023   2 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012680 Credited 03/04/2023   3 kulwinder kaur(Wife) PB-15-002-014-001/224 SC ਡਰੋਲੀ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012680 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012680 Credited 03/04/2023   5 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012680 Credited 03/04/2023   6 Kamaljeet Kaur(Wife) PB-15-002-014-001/617 SC ਡਰੋਲੀ ਭਾਈ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012680 Credited 03/04/2023   7 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL012680 Credited 03/04/2023   8 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615002WL012680 Credited 03/04/2023   9 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615002WL012680 Credited 03/04/2023   10 CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 SC ਨਿਧਾਂ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012680 Credited 03/04/2023   Daily Attendence 0 0 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47