Muster Roll No. : 3369	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2615002/2020-2021/16696/AS    Sanction Date : 10/07/2020
Work Code : 2615002011/WH/91629	Work Name : pond(daddahur) (2615002011/WH/91629)

Measurement Book Detail

MB NO.  4320        Page NO.  107

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 Sukhchain singh(Self) PB-15-002-011-001/134 SC ਦੌਧਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   2 Virpal kaur(Wife) PB-15-002-011-001/134 SC ਦੌਧਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   3 Jaswinder Kaur(Self) PB-15-002-011-001/152 SC ਦੌਧਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   4 DALJEET KAUR(Wife) PB-15-002-011-001/16 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   5 Kulwinder Kaur(Self) PB-15-002-011-001/163 SC ਦੌਧਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   6 GURMIT KAUR(Wife) PB-15-002-011-001/44 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   7 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL005698 Credited 19/09/2020   8 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   9 GURMEL KAUR(Self) PB-15-002-011-001/8 SC ਦੌਧਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005698 Credited 19/09/2020   10 Jeevan Singh(Self) PB-15-002-011-001/179 SC ਦੌਧਰ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL005698 Credited 21/09/2020   Daily Attendence 10 10 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1025.7

Total man days : 39