Muster Roll No. : 5943	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4320        Page NO.  99

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 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 02/01/2021   2 Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   3 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   4 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   5 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   6 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   Daily Attendence 6 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1446.5

Total man days : 33