Muster Roll No. : 1363	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  135

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 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL002477 Credited 31/05/2021   2 Baljit Kaur(Self) PB-15-002-003-001/142 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   3 Lovepreet Kaur(Sister) PB-15-002-003-001/142 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   4 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   5 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 14/06/2021   6 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 31/05/2021   7 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002477 Credited 14/06/2021   8 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   9 Rani Kaur(Wife) PB-15-002-003-001/117 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   10 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL002477 Credited 31/05/2021   11 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002477 Credited 14/06/2021   12 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL002477 Credited 31/05/2021   13 Gurpreet Kaur(Daughter) PB-15-002-003-001/24 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL002477 Credited 31/05/2021   14 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL009456 Credited 10/01/2022   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84