Muster Roll No. : 4445	Date From : 07/10/2020    Date To : 13/10/2020	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.  97

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 Charanjeet Kaur(Wife) PB-15-002-014-001/477 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   2 JEET KAUR(Wife) PB-15-002-014-001/5 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   3 Soma Rani(Wife) PB-15-002-014-001/502 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   4 Gagandeep Kaur(Wife) PB-15-002-014-001/507 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   5 Veerpal Kaur(Wife) PB-15-002-014-001/512 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   6 Veerpal Kaur(Self) PB-15-002-014-001/516 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   7 Charanjit Kaur(Wife) PB-15-002-014-001/521 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   8 Jaswinder Singh(Son) PB-15-002-014-001/522 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   9 Resham Singh(Self) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   10 Swaranjit Kaur(Wife) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   11 Sawinder Singh(Self) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   12 Angrej Kaur(Wife) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   13 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   14 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   Daily Attendence 0 0 14 14 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 751.4286

Total man days : 40