Muster Roll No. : 3958	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5156        Page NO.  10

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 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   2 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   3 Kartar Kaur(Self) PB-15-002-014-001/657 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   4 Jaswinder Kaur(Wife) PB-15-002-014-001/663 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   5 Jeeta Singh(Self) PB-15-002-014-001/666 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   6 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   7 Jaswinder Kaur(Self) PB-15-002-014-001/672 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   8 Parmjit Kaur(Self) PB-15-002-014-001/673 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   9 Jasmel Singh(Self) PB-15-002-014-001/676 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   10 CHARANJIT KAUR(Wife) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   11 Mahinder Singh(Self) PB-15-002-014-001/631 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   12 Rajwinder Kaur(Wife) PB-15-002-014-001/633 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007895 Credited 30/11/2021   13 Teja Singh(Self) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL007895 Credited 30/11/2021   Daily Attendence 13 12 0 11 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1262.2307

Total man days : 61