Muster Roll No. : 868	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  134

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 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 14/06/2021   2 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   3 Kanta Devi(Wife) PB-15-002-003-001/115 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 14/06/2021   5 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 14/06/2021   6 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   7 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   8 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 14/06/2021   9 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001956 Credited 14/06/2021   Daily Attendence 9 9 9 8 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47