Muster Roll No. : 3487	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 9989006481    Sanction Date : 06/06/2019
Work Code : 2615002003/RC/9989006481	Work Name : berma te mitti(bhekha) (2615002003/RC/9989006481)

Measurement Book Detail

MB NO.  4321        Page NO.  56

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 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007087 Credited 28/01/2020   2 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007087 Credited 28/01/2020   3 BALVENDER KAUR(Wife) PB-15-002-003-001/27 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   4 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   5 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   6 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   7 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007087 Credited 28/01/2020   8 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL007087 Credited 28/01/2020   9 MINDER SINGH(Self) PB-15-002-003-001/27 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   10 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   11 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   12 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007087 Credited 28/01/2020   13 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL007087 Credited 28/01/2020   Daily Attendence 13 12 11 11 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1130.8462

Total man days : 61