Muster Roll No. : 864	Date From : 04/05/2021    Date To : 10/05/2021	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.  132

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001678 Credited 20/05/2021   2 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   3 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   4 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   6 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   7 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   8 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   9 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   10 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   11 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   Daily Attendence 11 9 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 807

Total man days : 33