Muster Roll No. : 4444	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2615002/2020-2021/26535/AS    Sanction Date : 31/08/2020
Work Code : 2615002014/WH/96653	Work Name : Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)

Measurement Book Detail

MB NO.  5156        Page NO.  97

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 Sukhwinder Singh(Self) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   2 Harjinder Kaur(Wife) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   3 Gurlab Singh(Self) PB-15-002-014-001/407 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   4 Gurpreet Kaur(Self) PB-15-002-014-001/411 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   5 Mahinder Kaur(Self) PB-15-002-014-001/419 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   6 Reena(Self) PB-15-002-014-001/420 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   7 Surjit Kaur(Self) PB-15-002-014-001/423 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   8 Karamjit Kaur(Wife) PB-15-002-014-001/424 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   9 Inder Singh(Self) PB-15-002-014-001/425 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   10 Parwinder Kaur(Wife) PB-15-002-014-001/429 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   11 MANJIT KAUR(Wife) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ X X P P A A X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   12 Amar Kaur(Self) PB-15-002-014-001/445 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   13 Manjit Kaur(Self) PB-15-002-014-001/448 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   14 Malkit Singh(Self) PB-15-002-014-001/450 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   15 Kamal Kaur(Self) PB-15-002-014-001/457 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   Daily Attendence 0 0 15 15 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 718.8666

Total man days : 41