Muster Roll No. : 697	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5362        Page NO.  183

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 Soma Rani(Wife) PB-15-002-014-001/502 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   2 Sarabjit Kaur(Wife) PB-15-002-014-001/504 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   3 Gagandeep Kaur(Wife) PB-15-002-014-001/507 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   4 Amandeep Kaur(Wife) PB-15-002-014-001/509 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   5 Veerpal Kaur(Wife) PB-15-002-014-001/512 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   6 Veerpal Kaur(Self) PB-15-002-014-001/516 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   7 Baljinder Kaur(Wife) PB-15-002-014-001/519 OTHER ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 14/06/2021   8 Resham Singh(Self) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   9 Swaranjit Kaur(Wife) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   10 Angrej Kaur(Wife) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   11 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   12 Charanjit Kaur(Wife) PB-15-002-014-001/529 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   13 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001857 Credited 24/05/2021   Daily Attendence 13 13 13 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1510.5385

Total man days : 73