Muster Roll No. : 698	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 Harjinder Kaur(Self) PB-15-002-014-001/536 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   2 Amarjit Kaur(Self) PB-15-002-014-001/540 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 Sukhwinder Singh(Self) PB-15-002-014-001/541 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   4 Manjit Kaur(Wife) PB-15-002-014-001/541 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 Rajveer Kaur(Wife) PB-15-002-014-001/544 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 Tota Singh(Self) PB-15-002-014-001/550 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   7 Sukhjit Kaur(Wife) PB-15-002-014-001/552 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   8 Jaswinder KAur(Wife) PB-15-002-014-001/554 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 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL001857 Credited 24/05/2021   Daily Attendence 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52