Muster Roll No. : 5973	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 1397mnn    Sanction Date : 05/11/2020
Work Code : 2615002021/RC/9989032764	Work Name : rural connectivity ( ghal kalan patti mehar ) (2615002021/RC/9989032764)

Measurement Book Detail

MB NO.  5158        Page NO.  73

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 Harbans Kaur(Wife) PB-15-002-014-001/555 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   2 Amandeep Kaur(Wife) PB-15-002-014-001/557 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   3 Rekha Kaur(Wife) PB-15-002-014-001/561 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   4 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   5 Balvir Singh(Self) PB-15-002-014-001/699 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   6 Kanta Kaur(Self) PB-15-002-014-001/713 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   7 Veerpal Kaur(Wife) PB-15-002-014-001/518 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   8 Sawinder Singh(Self) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   9 Jinder Kaur(Wife) PB-15-002-014-001/726 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   10 Darshan Singh(Self) PB-15-002-014-001/545 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL011523 Credited 02/01/2021   11 Mohinder Singh(Self) PB-15-002-014-001/595 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL011523 Credited 01/01/2021   12 Manjit Kaur(Wife) PB-15-002-014-001/717 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011523 Credited 01/01/2021   Daily Attendence 12 12 12 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67