Muster Roll No. : 5692	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4320        Page NO.  98

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011445 Credited 01/01/2021   2 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL011445 Credited 01/01/2021   3 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   4 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 02/01/2021   5 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 02/01/2021   6 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   7 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 02/01/2021   8 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   9 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   10 Gurpreet Kaur(Wife) PB-15-002-003-001/152 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   11 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011445 Credited 01/01/2021   12 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL011445 Credited 02/01/2021   13 gurjeet kaur(Wife) PB-15-002-003-001/86 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011445 Credited 01/01/2021   14 Amandeep Kaur(Wife) PB-15-002-003-001/156 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE Langiana Purana ORBC0102040 2615002WL011445 Credited 02/01/2021   15 Veerpal Kaur(Self) PB-15-002-003-001/157 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011445 Credited 01/01/2021   Daily Attendence 15 15 15 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1490.3334

Total man days : 85