Muster Roll No. : 3198	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 413.    Sanction Date : 07/06/2022
Work Code : 2615002014/RC/9989074336	Work Name : berma te miti (2615002014/RC/9989074336)

Measurement Book Detail

MB NO.  5362        Page NO.  44

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 Jagroop Singh(Husband) PB-15-002-014-001/572 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   2 BALWINDER KAUR(Self) PB-15-002-014-001/60 SC ਡਰੋਲੀ ਭਾਈ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   3 Gurmail Kaur(Wife) PB-15-002-014-001/605 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   4 Mohan Lal(Self) PB-15-002-014-001/616 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   5 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   6 Jaspal Singh(Self) PB-15-002-014-001/627 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   7 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   8 Karmjeet Kaur(Self) PB-15-002-014-001/686 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   9 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   10 GURMAIL KAUR(Self) PB-15-002-014-001/72 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004108 Credited 16/07/2022   Daily Attendence 10 10 0 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47