Muster Roll No. : 4154	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5362        Page NO.  14

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 Amarjit Kaur(Self) PB-15-002-014-001/540 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   2 Manjit Kaur(Wife) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   3 Soni(Self) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   4 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   5 Chotta SIngh(Self) PB-15-002-014-001/547 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   6 Kuldeep Kaur(Wife) PB-15-002-014-001/548 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   7 Tota Singh(Self) PB-15-002-014-001/550 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   8 Sukhjit Kaur(Wife) PB-15-002-014-001/552 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   9 Jaspreet Kaur(Self) PB-15-002-014-001/556 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   10 Amandeep Kaur(Wife) PB-15-002-014-001/557 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   11 BALWINDER KAUR(Wife) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   12 Harjinder Kaur(Wife) PB-15-002-014-001/560 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   13 Rekha Kaur(Wife) PB-15-002-014-001/561 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   14 Rashpal Singh(Self) PB-15-002-014-001/562 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   Daily Attendence 14 12 0 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 922.2857

Total man days : 48