Muster Roll No. : 3947	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2615002/2020-2021/26535/AS    Sanction Date : 31/08/2020
Work Code : 2615002014/WH/96653	Work Name : Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)

Measurement Book Detail

MB NO.  5156        Page NO.  89

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 Kartar Kaur(Self) PB-15-002-014-001/657 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   2 Jaswinder Kaur(Wife) PB-15-002-014-001/663 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   3 Binder Singh(Self) PB-15-002-014-001/664 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   4 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   5 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   6 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   7 GURMAIL KAUR(Self) PB-15-002-014-001/72 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   8 Harbans singh(Self) PB-15-002-014-001/76 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   9 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007122 Credited 07/10/2020   10 Jaspreet Kaur(Self) PB-15-002-014-001/682 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007122 Credited 07/10/2020   Daily Attendence 10 10 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1183.5

Total man days : 45