Muster Roll No. : 5907	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 Kuldeep kaur(Wife) PB-15-002-014-001/113 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   2 harpal singh(Self) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   3 NEK SINGH(Self) PB-15-002-014-001/118 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 HARPAL KAUR(Wife) PB-15-002-014-001/118 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 JAGROOP SINGH(Self) PB-15-002-014-001/119 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   6 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   7 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   8 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   9 HARBANS SINGH(Self) PB-15-002-014-001/121 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   10 KULDEEP KAUR(Wife) PB-15-002-014-001/121 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   11 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   12 SEWAK SINGH(Self) PB-15-002-014-001/124 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   13 JASWINDER KAUR(Wife) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 02/01/2021   Daily Attendence 13 13 13 12 0 10 6

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 1355.4615

Total man days : 67