Muster Roll No. : 5545	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  64

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   2 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   3 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   4 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   5 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   6 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009426 Credited 14/04/2020   7 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL009426 Credited 14/04/2020   8 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL009426 Credited 16/04/2020   9 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009426 Credited 14/04/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52