Muster Roll No. : 5553	Date From : 24/11/2020    Date To : 30/11/2020	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.  4320        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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010546 Credited 08/12/2020   2 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010546 Credited 08/12/2020   3 Rano kaur(Self) PB-15-002-003-001/128 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   4 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   5 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   6 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   8 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   9 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   10 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   11 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   12 Sukhpreet Kaur(Self) PB-15-002-003-001/113 OTHER ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   13 Kanta Devi(Wife) PB-15-002-003-001/115 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL010546 Credited 08/12/2020   14 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL010546 Credited 08/12/2020   15 Lakhvir Singh(Husband) PB-15-002-003-001/115 SC ਭੇਖਾ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA MOGA BKID0006541 2615002WL010546 Credited 08/12/2020   Daily Attendence 15 15 14 14 14 0 12

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84