Muster Roll No. : 6247	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 1397rnrn    Sanction Date : 05/11/2020
Work Code : 2615002021/RC/9989034423	Work Name : RURAL CONNECTIVITY ( Ghal kalan patti mehar ) (2615002021/RC/9989034423)

Measurement Book Detail

MB NO.  5158        Page NO.  76

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 Angrej Kaur(Wife) PB-15-002-014-001/525 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   2 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   3 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   4 Charanjit Kaur(Wife) PB-15-002-014-001/529 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   5 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 2615002WL011905 Credited 02/01/2021   6 Kuldeep Kaur(Wife) PB-15-002-014-001/533 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   7 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   8 Sandeep Kaur(Wife) PB-15-002-014-001/539 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   9 Amarjit Kaur(Self) PB-15-002-014-001/540 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   10 Sukhwinder Singh(Self) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   11 Manjit Kaur(Wife) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   12 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011905 Credited 02/01/2021   13 Darshan Singh(Self) PB-15-002-014-001/545 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL011905 Credited 02/01/2021   14 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA MOGA BKID0006541 2615002WL011905 Credited 01/01/2021   Daily Attendence 14 14 11 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 882.9286

Total man days : 47