Muster Roll No. : 6537	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2615002/2020-2021/34235/AS    Sanction Date : 27/11/2020
Work Code : 2615002003/RC/9989031418	Work Name : Niranjan Singh de Ghar Too Jaspal Singh de Ghar Tak (Bhekha) (2615002003/RC/9989031418)

Measurement Book Detail

MB NO.  4320        Page NO.  107

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 2615002WL012440 Credited 11/01/2021   2 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012440 Credited 11/01/2021   3 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012440 Credited 11/01/2021   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012440 Credited 11/01/2021   5 Satnam Singh(Son) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012440 Credited 11/01/2021   6 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012440 Credited 11/01/2021   7 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 2615002WL012440 Credited 11/01/2021   8 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 2615002WL012440 Credited 11/01/2021   9 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 2615002WL012440 Credited 11/01/2021   10 Gurdeep Singh(Self) PB-15-002-003-001/116 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL012440 Credited 11/01/2021   11 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 2615002WL012440 Credited 11/01/2021   12 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 2615002WL012440 Credited 11/01/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72