Muster Roll No. : 663	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 78965    Sanction Date : 24/04/2020
Work Code : 2615002014/IC/83401	Work Name : daroli minor (2615002014/IC/83401)

Measurement Book Detail

MB NO.  4315        Page NO.  143

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 Veerpal Kaur(Wife) PB-15-002-014-001/518 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   2 BANTA SINGH(Self) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 29/06/2020   3 RANJIT KAUR(Wife) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 29/06/2020   4 Resham Singh(Self) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   5 Swaranjit Kaur(Wife) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   6 Sawinder Singh(Self) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   7 Angrej Kaur(Wife) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   8 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   9 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   10 Kulwinder Kaur(Wife) PB-15-002-014-001/530 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   11 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002231 Credited 30/06/2020   12 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA MOGA BKID0006541 2615002WL002231 Credited 30/06/2020   Daily Attendence 12 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 613.6667

Total man days : 28