Muster Roll No. : 3490	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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007087 Credited 28/01/2020   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007087 Credited 28/01/2020   3 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   4 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   5 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC 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   6 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   7 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC 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   9 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   10 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   11 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   12 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   13 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   14 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL007087 Credited 28/01/2020   Daily Attendence 14 11 10 7 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 843.5

Total man days : 49