Muster Roll No. : 5891	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2615002/2021-2022/22811/AS    Sanction Date : 21/11/2021
Work Code : 2615002003/WH/9989014303	Work Name : Renovation of Pond ( Bhekha) (2615002003/WH/9989014303)

Measurement Book Detail

MB NO.  4320        Page NO.  169

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 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   2 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   3 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   4 manjit kaur(Wife) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   5 amandeep kaur(Sister) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   6 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012480 Credited 24/01/2022   7 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL012480 Credited 24/01/2022   8 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL012480 Credited 24/01/2022   9 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL012480 Credited 24/01/2022   10 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL012480 Credited 24/01/2022   11 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL012480 Credited 24/01/2022   Daily Attendence 11 11 11 10 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1320.5454

Total man days : 54