Muster Roll No. : 5183	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 87457    Sanction Date : 01/05/2019
Work Code : 2615002003/DP/87457	Work Name : DP(bhekha) (2615002003/DP/87457)

Measurement Book Detail

MB NO.  4320        Page NO.  95

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 Sukhwinder Singh(Self) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010149 Credited 01/12/2020   2 Satnam Singh(Son) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010149 Credited 01/12/2020   3 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010149 Credited 01/12/2020   4 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010149 Credited 01/12/2020   5 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010149 Credited 01/12/2020   6 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   7 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   8 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   9 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   10 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   11 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010149 Credited 01/12/2020   12 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL010149 Credited 01/12/2020   13 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010149 Credited 01/12/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78