Muster Roll No. : 4440	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2615002/2020-2021/26535/AS    Sanction Date : 31/08/2020
Work Code : 2615002014/WH/96653	Work Name : Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)

Measurement Book Detail

MB NO.  5156        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 sewak singh(Self) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007819 Credited 17/10/2020   2 gurmail singh(Self) PB-15-002-014-001/207 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007819 Credited 17/10/2020   3 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007819 Credited 17/10/2020   4 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   5 gurmit kaur PB-15-002-014-001/227 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   6 gurcharan singh(Brother) PB-15-002-014-001/230 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   7 karamjit kaur(Wife) PB-15-002-014-001/207 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   8 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   9 harjinder kaur(Wife) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   10 binder kaur(Wife) PB-15-002-014-001/204 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   11 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   12 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   13 charanjit kaur(Wife) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   14 kulwinder kaur(Wife) PB-15-002-014-001/195 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   15 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   Daily Attendence 0 0 15 15 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 736.4

Total man days : 42