Muster Roll No. : 1582	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2615002/2020-2021/13814/AS    Sanction Date : 04/06/2020
Work Code : 2615002007/IC/50959	Work Name : irrigation(chotta ghar) (2615002007/IC/50959)

Measurement Book Detail

MB NO.  4127        Page NO.  25

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 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   3 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   5 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   6 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   7 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   8 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   9 RAMANDEEP KAUR(Wife) PB-15-002-007-001/81 SC ਛੋਟਾ ਘਰ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   10 KULDEEP SINGH(Self) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   11 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003286 Credited 26/08/2020   12 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003286 Credited 26/08/2020   Daily Attendence 0 0 0 12 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 613.6667

Total man days : 28