Muster Roll No. : 5938	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4320        Page NO.  99

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 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   2 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   3 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   4 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   5 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   6 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   8 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   9 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   10 Sukhpreet Kaur(Self) PB-15-002-003-001/113 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   11 Kanta Devi(Wife) PB-15-002-003-001/115 SC ਭੇਖਾ A A A P A X X 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   12 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011445 Credited 01/01/2021   Daily Attendence 11 11 8 9 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1073.9166

Total man days : 49