Muster Roll No. : 4139	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5362        Page NO.  14

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 P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   3 DARSHAN SINGH(Self) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   4 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   5 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   6 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   7 BALJIT KAUR(Wife) PB-15-002-014-001/150 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   8 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   9 manjeet kaur(Wife) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009439 Credited 07/12/2021   10 choota singh(Self) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 12/11/2021   11 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 12/11/2021   12 gurdeal kaur(Self) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   13 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL008298 Credited 01/12/2021   14 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   15 IQBAL SINGH(Self) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008298 Credited 01/12/2021   Daily Attendence 15 15 0 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 986.3333

Total man days : 55