Muster Roll No. : 6723	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 764-68..,    Sanction Date : 19/08/2020
Work Code : 2615002003/DP/110817	Work Name : 400 planation (2615002003/DP/110817)

Measurement Book Detail

MB NO.  4320        Page NO.  108

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL013034 Credited 16/01/2021   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL013034 Credited 16/01/2021   3 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013034 Credited 16/01/2021   4 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013034 Credited 16/01/2021   5 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013034 Credited 16/01/2021   6 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL013034 Credited 18/01/2021   7 Varinder Singh(Self) PB-15-002-003-001/139 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL013034 Credited 16/01/2021   8 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013034 Credited 16/01/2021   9 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL013034 Credited 16/01/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50