Muster Roll No. : 4114	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2615002/2020-2021/26535/AS    Sanction Date : 31/08/2020
Work Code : 2615002014/WH/96653	Work Name : Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)

Measurement Book Detail

MB NO.  5156        Page NO.  94

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 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   2 sewak singh(Self) PB-15-002-014-001/137 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   3 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   4 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   5 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   6 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   7 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   8 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   9 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   10 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL007625 Credited 15/10/2020   11 manjeet kaur(Wife) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   12 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL007625 Credited 15/10/2020   13 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007625 Credited 15/10/2020   Daily Attendence 13 13 13 12 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61