Muster Roll No. : 859	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  132

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 14/06/2021   2 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001678 Credited 20/05/2021   3 Kanta Devi(Wife) PB-15-002-003-001/115 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   4 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   5 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 20/05/2021   6 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 14/06/2021   7 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 14/06/2021   8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 14/06/2021   9 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 14/06/2021   10 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001678 Credited 14/06/2021   11 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001678 Credited 14/06/2021   Daily Attendence 11 10 10 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1100.4546

Total man days : 45