Muster Roll No. : 433	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 78965    Sanction Date : 24/04/2020
Work Code : 2615002014/IC/83401	Work Name : daroli minor (2615002014/IC/83401)

Measurement Book Detail

MB NO.  4315        Page NO.  143

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(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001185 Credited 30/05/2020   2 kulwinder kaur(Wife) PB-15-002-014-001/197 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001185 Credited 30/05/2020   3 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 2615002WL001185 Credited 30/05/2020   4 rimpi kaur(Wife) PB-15-002-014-001/162 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001185 Credited 30/05/2020   5 TARSAM SINGH(Self) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001185 Credited 30/05/2020   6 MANDEEP KAUR(Wife) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001185 Credited 30/05/2020   7 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001185 Credited 30/05/2020   Daily Attendence 7 7 6 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1202.2858

Total man days : 32