Muster Roll No. : 4546	Date From : 22/10/2020    Date To : 28/10/2020	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.  88

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008956 Credited 10/11/2020   2 lakhveer singh(Self) PB-15-002-003-001/35 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 11/11/2020   7 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 11/11/2020   8 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   9 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 11/11/2020   10 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008956 Credited 10/11/2020   11 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008956 Credited 10/11/2020   12 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008956 Credited 10/11/2020   Daily Attendence 12 12 12 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1358.8334

Total man days : 62