Muster Roll No. : 779	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  74

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 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   2 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   3 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   4 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   5 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   6 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 30/06/2020   7 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001921 Credited 29/06/2020   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001921 Credited 29/06/2020   9 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL001921 Credited 29/06/2020   10 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL001921 Credited 29/06/2020   Daily Attendence 7 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1236.1

Total man days : 47