Muster Roll No. : 875	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  134

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 charanjit kaur(Wife) PB-15-002-003-001/81 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001956 Credited 25/05/2021   2 sohan singh(Self) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001956 Credited 25/05/2021   3 paramjit kaur(Wife) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001956 Credited 25/05/2021   4 sukhdev kaur(Wife) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001956 Credited 25/05/2021   5 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   6 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   7 kamwaljit kaur(Wife) PB-15-002-003-001/91 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   8 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   9 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   10 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   11 malkit kaur PB-15-002-003-001/84 SC ਭੇਖਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001956 Credited 25/05/2021   12 charanjit singh(Self) PB-15-002-003-001/86 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   13 gurjeet kaur(Wife) PB-15-002-003-001/86 SC ਭੇਖਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL001956 Credited 25/05/2021   Daily Attendence 13 12 11 11 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1220.8462

Total man days : 59