Muster Roll No. : 3484	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 9989006481    Sanction Date : 06/06/2019
Work Code : 2615002003/RC/9989006481	Work Name : berma te mitti(bhekha) (2615002003/RC/9989006481)

Measurement Book Detail

MB NO.  4321        Page NO.  56

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   2 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   3 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   4 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   5 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   6 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   7 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   8 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   9 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   10 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   Daily Attendence 10 10 8 8 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 482 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1108.6

Total man days : 46