Muster Roll No. : 1457	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4336 DB    Sanction Date : 18/05/2023
Work Code : 2615002014/RC/9989092080	Work Name : Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)

Measurement Book Detail

MB NO.  5362        Page NO.  97

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 Dalip Kaur PB-15-002-014-001/370 SC ਡਰੋਲੀ ਭਾਈ P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   2 JEET KAUR(Wife) PB-15-002-014-001/5 SC ਡਰੋਲੀ ਭਾਈ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   3 Gagandeep Kaur(Self) PB-15-002-014-001/514 SC ਡਰੋਲੀ ਭਾਈ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   4 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002088 Credited 10/06/2023   Daily Attendence 2 1 3 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13