Muster Roll No. : 7144	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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011467 Credited 12/01/2023   2 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011467 Credited 12/01/2023   3 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011467 Credited 12/01/2023   4 charanjit kaur(Wife) PB-15-002-003-001/81 SC ਭੇਖਾ P A A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011467 Credited 12/01/2023   5 veerpaL KAUR(Wife) PB-15-002-003-001/92 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   6 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL011467 Credited 12/01/2023   7 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ A A P X X X X 1 282 282 0 0 282 IDBI BANK Gajjanwala IBKL0001652 2615002WL011467 Credited 12/01/2023   Daily Attendence 5 4 6 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29