Muster Roll No. : 137	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 2615002/2022-2023/5463/AS    Sanction Date : 05/07/2022
Work Code : 2615002003/WH/9989019549	Work Name : RENOVATION OF POND GP - BHEKHA (2615002003/WH/9989019549)

Measurement Book Detail

MB NO.  4320        Page NO.  121

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 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ X X P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000461 Credited 07/05/2024   Darshan Kaur 2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 3 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 4 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 5 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 07/05/2024   Darshan Kaur 6 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0000793 Credited 18/05/2024   Darshan Kaur 7 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A A A A A 2 322 644 0 0 644 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 07/05/2024   Darshan Kaur 8 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ X X P A P P A 3 322 966 0 0 966 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 07/05/2024   Darshan Kaur 9 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P P P P P P A 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 07/05/2024   Darshan Kaur 10 Suroban kaur(Daughter) PB-15-002-003-001/79 SC ਭੇਖਾ X X P P P P A 4 322 1288 0 0 1288 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000461 Credited 07/05/2024   Darshan Kaur Daily Attendence 7 7 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44