Muster Roll No. : 5594	Date From : 24/11/2020    Date To : 30/11/2020	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.  97

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 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010546 Credited 08/12/2020   2 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   3 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   4 Gurdeep Singh(Self) PB-15-002-003-001/116 SC ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   5 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   6 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ X P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010546 Credited 08/12/2020   Daily Attendence 0 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30