Muster Roll No. : 4353	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2615002/2020-2021/26535/AS    Sanction Date : 31/08/2020
Work Code : 2615002014/WH/96653	Work Name : Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)

Measurement Book Detail

MB NO.  5156        Page NO.  97

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 Amandeep Kaur(Wife) PB-15-002-014-001/515 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   2 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   3 Gurmail Singh(Self) PB-15-002-014-001/529 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   4 Jasveer Singh(Self) PB-15-002-014-001/530 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   5 Soni(Self) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   6 Tota Singh(Self) PB-15-002-014-001/550 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   7 Kewal Singh(Self) PB-15-002-014-001/561 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   8 Lakhwinder Kaur(Self) PB-15-002-014-001/569 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   9 Tersam Singh(Self) PB-15-002-014-001/570 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   10 Charanjit Kaur(Self) PB-15-002-014-001/572 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   11 Kirandeep Kaur(Wife) PB-15-002-014-001/574 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   12 Sukhjit Kaur(Wife) PB-15-002-014-001/575 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   13 Kuljeet Kaur(Self) PB-15-002-014-001/579 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   Daily Attendence 13 13 13 13 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61