Muster Roll No. : 670	Date From : 06/05/2023    Date To : 12/05/2023	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.  140

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000968 Credited 19/05/2023   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   3 Pala Singh(Husband) PB-15-002-003-001/101 SC ਭੇਖਾ A A A P A A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   4 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ A A P A P P P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   5 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A A P A P P P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   6 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ A A P A P P P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000968 Credited 19/05/2023   Daily Attendence 2 0 5 2 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24