Muster Roll No. : 5911	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 MOHAN SINGH(Self) PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011523 Credited 02/01/2021   2 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011523 Credited 02/01/2021   3 KARTAR SINGH(Self) PB-15-002-014-001/182 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 SURJEET KAUR(Wife) PB-15-002-014-001/182 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   5 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011523 Credited 01/01/2021   6 harjeet kaur(Wife) PB-15-002-014-001/185 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   7 DILJIT KAUR(Wife) PB-15-002-014-001/176 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 BINDER SINGH PB-15-002-014-001/178 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   9 TARSAM SINGH(Self) PB-15-002-014-001/179 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   10 MANDEEP KAUR(Wife) PB-15-002-014-001/179 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 HARBHAJAN SINGH(Self) PB-15-002-014-001/18 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   12 KULWANT KAUR(Wife) PB-15-002-014-001/18 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   13 NACHATER SINGH(Self) PB-15-002-014-001/180 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   14 MALKIT KAUR(Wife) PB-15-002-014-001/180 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   Daily Attendence 14 14 13 13 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1277.4286

Total man days : 68