Muster Roll No. : 4887	Date From : 07/12/2021    Date To : 13/12/2021	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.  166

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010322 Credited 23/12/2021   2 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010322 Credited 23/12/2021   3 sarabjit kaur(Wife) PB-15-002-003-001/79 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   4 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   5 jaspal singh(Self) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   6 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   7 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   8 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   9 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   10 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   11 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   12 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010322 Credited 23/12/2021   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL010322 Credited 23/12/2021   14 Balwant Singh(Husband) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011060 Credited 10/01/2022   15 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL010322 Credited 23/12/2021   Daily Attendence 15 15 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1470.5333

Total man days : 82