Muster Roll No. : 1443	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2615002/2020-2021/11806/AS    Sanction Date : 01/06/2020
Work Code : 2615002003/IC/50883	Work Name : irrigation(bhekha) (2615002003/IC/50883)

Measurement Book Detail

MB NO.  4320        Page NO.  75

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 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   2 Baljit Kaur(Self) PB-15-002-003-001/142 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   3 Lovepreet Kaur(Sister) PB-15-002-003-001/142 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   4 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 2615002WL002912 Credited 21/07/2020   5 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   6 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   7 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   8 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   9 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   10 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002912 Credited 21/07/2020   11 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL002912 Credited 21/07/2020   12 Varinder Singh(Self) PB-15-002-003-001/139 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL002912 Credited 21/07/2020   13 Gurpreet Kaur(Daughter) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL002912 Credited 21/07/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78