Muster Roll No. : 4538	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2615002/2020-2021/27532/AS    Sanction Date : 12/10/2020
Work Code : 2615002003/WH/91594	Work Name : pond(bhekha) (2615002003/WH/91594)

Measurement Book Detail

MB NO.  4720        Page NO.  87

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 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 2615002WL008538 Credited 07/11/2020   2 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   3 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   4 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL008538 Credited 07/11/2020   6 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   7 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   8 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   9 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   10 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   11 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008538 Credited 07/11/2020   12 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL008538 Credited 07/11/2020   Daily Attendence 12 12 11 10 10 6 0

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 1336.9166

Total man days : 61