Muster Roll No. : 5539	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  64

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 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   2 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   3 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   4 Pala Singh(Husband) PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 06/04/2020   5 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   6 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 14/04/2020   7 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   8 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   9 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   10 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 06/04/2020   11 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 06/04/2020   12 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 14/04/2020   13 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   14 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   15 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL009426 Credited 06/04/2020   Daily Attendence 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 1397.8

Total man days : 87