Muster Roll No. : 5067	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 87457    Sanction Date : 01/05/2019
Work Code : 2615002003/DP/87457	Work Name : DP(bhekha) (2615002003/DP/87457)

Measurement Book Detail

MB NO.  4320        Page NO.  91

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 Satnam Singh(Son) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009597 Credited 01/12/2020   2 gurbachan singh(Self) 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 2615002WL009597 Credited 01/12/2020   3 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009597 Credited 01/12/2020   4 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009597 Credited 01/12/2020   5 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009597 Credited 01/12/2020   6 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009597 Credited 01/12/2020   7 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009597 Credited 01/12/2020   8 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009597 Credited 01/12/2020   9 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 2615002WL009597 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54