Muster Roll No. : 4652	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2615002/2020-2021/30470/AS    Sanction Date : 20/10/2020
Work Code : 2615002007/RC/9989016195	Work Name : rural connectivity(chotta ghar) (2615002007/RC/9989016195)

Measurement Book Detail

MB NO.  4127        Page NO.  40

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 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   2 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   3 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   5 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   6 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   7 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   8 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   9 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   10 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009260 Credited 01/12/2020   11 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL009260 Credited 01/12/2020   Daily Attendence 11 9 7 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1028.0909

Total man days : 43