Muster Roll No. : 2898	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2615002/2023-2024/10802/AS    Sanction Date : 29/05/2023
Work Code : 2615002003/IC/105406	Work Name : IC WORK GP- BHEKHA (2615002003/IC/105406)

Measurement Book Detail

MB NO.  4320        Page NO.  177

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 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   2 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   3 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   4 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002887 Credited 14/07/2023   5 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002887 Credited 14/07/2023   6 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   7 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   8 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   9 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P A A A A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL002887 Credited 14/07/2023   10 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL002887 Credited 14/07/2023   Daily Attendence 10 9 0 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43