Muster Roll No. : 769	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 sukhdev kaur(Wife) PB-15-002-003-001/9 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 sohan singh(Self) PB-15-002-003-001/87 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 paramjit kaur(Wife) PB-15-002-003-001/87 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 hardeev singh(Self) PB-15-002-003-001/9 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 baljit singh(Self) PB-15-002-003-001/90 SC ਭੇਖਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001644 Credited 30/06/2020   6 sarabjit kaur(Wife) PB-15-002-003-001/90 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 kamwaljit kaur(Wife) PB-15-002-003-001/91 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 parget singh(Self) PB-15-002-003-001/92 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 veerpaL KAUR(Wife) PB-15-002-003-001/92 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   10 CHINDA SINGH(Son) PB-15-002-003-001/93 OTHER ਭੇਖਾ B P P P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL001644 Credited 29/06/2020   11 gurtej singh(Self) PB-15-002-003-001/91 SC ਭੇਖਾ B P P P A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL001644 Credited 29/06/2020   Daily Attendence 0 11 11 11 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1458.4546

Total man days : 61