Muster Roll No. : 4273	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 3720rr    Sanction Date : 27/05/2021
Work Code : 2615002003/DP/119328	Work Name : maintance 2020-21 hec 2 (2615002003/DP/119328)

Measurement Book Detail

MB NO.  5990        Page NO.  108

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 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008677 Credited 01/12/2021   2 sukhdev kaur(Wife) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008677 Credited 01/12/2021   3 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   4 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   5 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   6 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   7 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL008677 Credited 01/12/2021   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008677 Credited 01/12/2021   9 Pawandeep Kaur(Daughter) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   10 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008677 Credited 01/12/2021   11 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008677 Credited 01/12/2021   12 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008677 Credited 01/12/2021   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008677 Credited 01/12/2021   14 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008677 Credited 01/12/2021   15 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008677 Credited 01/12/2021   Daily Attendence 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87