Muster Roll No. : 705	Date From : 28/04/2021    Date To : 04/05/2021	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.  180

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 nirmal kaur(Wife) PB-15-002-014-001/131 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   2 jasveer kaur PB-15-002-014-001/135 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   3 sewak singh(Self) PB-15-002-014-001/137 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   4 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   5 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   6 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   7 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   8 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 20/05/2021   9 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL001461 Credited 20/05/2021   10 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 08/06/2021   11 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001461 Credited 08/06/2021   12 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL001461 Credited 20/05/2021   Daily Attendence 12 12 11 11 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1232.9166

Total man days : 55