Muster Roll No. : 7767	Date From : 09/02/2021    Date To : 15/02/2021	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.  116

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL014985 Credited 12/03/2021   2 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL014985 Credited 15/03/2021   4 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   5 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   6 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 15/03/2021   7 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   8 Sukhwinder Singh(Self) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   9 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   10 Jaskaran Kaur(Daughter) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014985 Credited 12/03/2021   11 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014985 Credited 12/03/2021   12 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014985 Credited 12/03/2021   13 jagtar singh(Self) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014985 Credited 12/03/2021   14 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL014985 Credited 12/03/2021   15 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL014985 Credited 12/03/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90