Muster Roll No. : 767	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  73

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001644 Credited 29/06/2020   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001644 Credited 29/06/2020   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001644 Credited 29/06/2020   4 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 29/06/2020   5 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 29/06/2020   6 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 29/06/2020   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 29/06/2020   8 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 29/06/2020   9 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL001644 Credited 29/06/2020   10 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL001644 Credited 29/06/2020   11 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001644 Credited 29/06/2020   Daily Attendence 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66