Muster Roll No. : 5002	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  167

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010868 Credited 30/12/2021   2 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010868 Credited 30/12/2021   3 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   4 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   5 sarabjit kaur(Wife) PB-15-002-003-001/79 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   6 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   9 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010868 Credited 30/12/2021   10 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL010868 Credited 30/12/2021   11 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL010868 Credited 30/12/2021   12 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL010868 Credited 30/12/2021   13 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL010868 Credited 30/12/2021   14 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL010868 Credited 30/12/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84