Muster Roll No. : 3418	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2615002/2021-2022/19254/AS    Sanction Date : 06/07/2021
Work Code : 2615002003/RC/9989048669	Work Name : Veer Singh de Ghar To Hazara Singh de Ghar Tak ( Bhekha) (2615002003/RC/9989048669)

Measurement Book Detail

MB NO.  4320        Page NO.  150

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 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006923 Credited 01/12/2021   2 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006923 Credited 01/12/2021   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL006923 Credited 01/12/2021   4 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006923 Credited 01/12/2021   5 Sukhwinder Singh(Self) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006923 Credited 01/12/2021   6 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006923 Credited 01/12/2021   7 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006923 Credited 01/12/2021   8 Jaswinder kaur(Self) PB-15-002-003-001/149 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006923 Credited 01/12/2021   9 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006923 Credited 01/12/2021   10 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006923 Credited 20/10/2021   11 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006923 Credited 20/10/2021   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006923 Credited 01/12/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72