Muster Roll No. : 3953	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5156        Page NO.  10

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 Veerpal Kaur(Wife) PB-15-002-014-001/517 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   2 Gurcharan Singh(Self) PB-15-002-014-001/519 OTHER ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 04/11/2021   3 Baljinder Kaur(Wife) PB-15-002-014-001/519 OTHER ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 04/11/2021   4 Swaranjit Kaur(Wife) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   5 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   6 Charanjit Kaur(Wife) PB-15-002-014-001/529 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   7 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   8 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615002WL007895 Credited 30/11/2021   Daily Attendence 8 8 0 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1445.875

Total man days : 43