Muster Roll No. : 1684	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4336 Bhekh    Sanction Date : 18/05/2023
Work Code : 2615002003/RC/9989092086	Work Name : Link Road and Berms(Bhekha) (2615002003/RC/9989092086)

Measurement Book Detail

MB NO.  4320        Page NO.  156

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002112 Credited 13/06/2023   2 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002112 Credited 13/06/2023   3 charanjit kaur(Wife) PB-15-002-003-001/81 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002112 Credited 13/06/2023   4 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   5 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   6 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   7 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002112 Credited 13/06/2023   8 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   9 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002112 Credited 13/06/2023   10 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ A A A A A A P 1 303 303 0 0 303 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002112 Credited 13/06/2023   Daily Attendence 7 9 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50