Muster Roll No. : 4131	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 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 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 Rachhpal Kaur(Wife) PB-15-002-014-001/614 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   3 Amandeep Kaur(Self) PB-15-002-014-001/615 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   4 BALJITSINGH(Self) PB-15-002-014-001/63 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   5 CHARANJIT KAUR(Wife) PB-15-002-014-001/63 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   6 Mahinder Singh(Self) PB-15-002-014-001/631 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   7 CHINDER SINGH(Self) PB-15-002-014-001/64 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   8 Kartar Kaur(Self) PB-15-002-014-001/657 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   9 Jaswinder Kaur(Wife) PB-15-002-014-001/663 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 Binder Singh(Self) PB-15-002-014-001/664 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   11 JOGINDER KAUR(Wife) PB-15-002-014-001/67 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   12 BHURO(Self) PB-15-002-014-001/7 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   13 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 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   14 Teja Singh(Self) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL007625 Credited 15/10/2020   Daily Attendence 14 14 14 12 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1277.4286

Total man days : 68