Muster Roll No. : 2289	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2615002/2020-2021/10416/AS    Sanction Date : 04/06/2020
Work Code : 2615002014/WH/91635	Work Name : pond(droli bhai) (2615002014/WH/91635)

Measurement Book Detail

MB NO.  5156        Page NO.  80

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 Massa Singh(Self) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   2 Mahinder Singh(Self) PB-15-002-014-001/631 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   3 CHINDER SINGH(Self) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   4 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   5 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   6 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   7 GURMAIL KAUR(Self) PB-15-002-014-001/72 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   8 Harbans singh(Self) PB-15-002-014-001/76 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   9 Charan jeet kaur(Wife) PB-15-002-014-001/77 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   10 Kamaldeep kaur(Wife) PB-15-002-014-001/80 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   11 Harbans singh(Self) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   12 Kulwant kaur(Wife) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL018155 Credited 06/02/2022   13 Jagsir singh(Self) PB-15-002-014-001/90 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   14 Sita rani(Self) PB-15-002-014-001/93 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   Daily Attendence 14 8 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 464.2857

Total man days : 26