Muster Roll No. : 4533	Date From : 15/10/2020    Date To : 21/10/2020	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.  4720        Page NO.  87

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   3 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   4 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   5 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   6 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   7 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   8 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   9 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   10 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   11 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 2615002WL008538 Credited 07/11/2020   12 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL008538 Credited 07/11/2020   Daily Attendence 12 11 10 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56