Muster Roll No. : 996	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  134

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 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001956 Credited 25/05/2021   2 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   3 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   4 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   5 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   6 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL001956 Credited 25/05/2021   7 dharmsingh(Self) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   8 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 14/06/2021   9 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 14/06/2021   10 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   11 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL001956 Credited 14/06/2021   12 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001956 Credited 25/05/2021   Daily Attendence 12 10 9 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1031.1666

Total man days : 46