Muster Roll No. : 4129	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2615002/2021-2022/19318/AS    Sanction Date : 20/09/2021
Work Code : 2615002003/RC/9989052330	Work Name : Pal Singh de Ghar to bikkar Singh de Ghar Tak (Bhekha) (2615002003/RC/9989052330)

Measurement Book Detail

MB NO.  4320        Page NO.  161

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008215 Credited 01/12/2021   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008215 Credited 01/12/2021   3 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008215 Credited 01/12/2021   4 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   5 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   6 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   7 lakhveer singh(Self) PB-15-002-003-001/35 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   8 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   9 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008215 Credited 01/12/2021   10 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 01/12/2021   11 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 01/12/2021   12 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 12/11/2021   13 Sukhpreet Kaur(Self) PB-15-002-003-001/113 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 12/11/2021   14 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 01/12/2021   15 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL008215 Credited 01/12/2021   Daily Attendence 15 14 14 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79