Muster Roll No. : 4439	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 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   3 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   4 DARSHAN SINGH(Self) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   5 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ X B P P A X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   6 RAJWINDER KAUR(Wife) PB-15-002-014-001/151 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   7 gurmukh singh(Father) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   8 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL007819 Credited 17/10/2020   9 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL007819 Credited 17/10/2020   10 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   11 mohan singh(Father) PB-15-002-014-001/161 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   12 DARSHAN SINGH(Self) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   13 SUKHJINDER KAUR(Wife) PB-15-002-014-001/165 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   14 baljinder kaur(Wife) PB-15-002-014-001/168 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   15 KARTAR SINGH(Self) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ X X P P A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007819 Credited 17/10/2020   Daily Attendence 0 0 15 15 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 753.9333

Total man days : 43