Muster Roll No. : 5537	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  63

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 sohan singh(Self) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL009210 Credited 14/04/2020   2 paramjit kaur(Wife) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL009210 Credited 14/04/2020   3 hardeev singh(Self) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   4 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   5 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   6 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   7 manjit kaur(Wife) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   8 CHINDA SINGH(Son) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009210 Credited 14/04/2020   9 Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009210 Credited 06/04/2020   Daily Attendence 9 9 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1124.6666

Total man days : 42