Muster Roll No. : 2061	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2615002/2020-2021/10416/AS    Sanction Date : 04/06/2020
Work Code : 2615002014/WH/91635	Work Name : pond(droli bhai) (2615002014/WH/91635)

Measurement Book Detail

MB NO.  5156        Page NO.  78

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 Massa Singh(Self) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   2 CHARANJIT KAUR(Wife) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   3 Mahinder Singh(Self) PB-15-002-014-001/631 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007467 Credited 01/01/2021   4 Rajwinder Kaur(Wife) PB-15-002-014-001/633 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   5 CHINDER SINGH(Self) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   6 Kartar Kaur(Self) PB-15-002-014-001/657 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   7 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   8 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   9 Teja Singh(Self) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL003533 Credited 26/08/2020   Daily Attendence 9 8 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 672.1111

Total man days : 23