Muster Roll No. : 872	Date From : 11/05/2021    Date To : 17/05/2021	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.  134

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   2 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   3 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   4 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001956 Credited 25/05/2021   6 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001956 Credited 25/05/2021   7 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   8 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   9 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   10 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   Daily Attendence 10 10 10 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 41