Muster Roll No. : 3965	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2615002/2021-2022/19316/AS    Sanction Date : 06/07/2021
Work Code : 2615002003/RC/9989052329	Work Name : Surjeet Singh de Ghar to Gamdoor Singh de Ghar Tak ( Bhekha) (2615002003/RC/9989052329)

Measurement Book Detail

MB NO.  4320        Page NO.  156

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 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL007762 Credited 03/11/2021   2 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007762 Credited 01/12/2021   3 lakhveer singh(Self) PB-15-002-003-001/35 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007762 Credited 01/12/2021   4 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007762 Credited 01/12/2021   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007762 Credited 01/12/2021   6 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007762 Credited 01/12/2021   7 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007762 Credited 01/12/2021   8 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007762 Credited 03/11/2021   9 Sukhpreet Kaur(Self) PB-15-002-003-001/113 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007762 Credited 03/11/2021   10 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL007762 Credited 03/11/2021   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55