Muster Roll No. : 1364	Date From : 18/05/2021    Date To : 24/05/2021	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.  135

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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   3 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   4 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   5 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   6 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   7 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 14/06/2021   8 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   9 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   10 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   11 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL002477 Credited 31/05/2021   12 dharmsingh(Self) PB-15-002-003-001/36 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   13 jagtar singh(Self) PB-15-002-003-001/82 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   14 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   15 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002477 Credited 31/05/2021   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90