Muster Roll No. : 7881	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2615002/2019-2020/123/AS    Sanction Date : 06/02/2020
Work Code : 2615002007/WH/81402	Work Name : pond(chotta ghar (2615002007/WH/81402)

Measurement Book Detail

MB NO.  4927        Page NO.  30

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-15-002-007-001/56 SC ਛੋਟਾ ਘਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 15/03/2021   2 CHAMKAUR SINGH(Self) PB-15-002-007-001/61 SC ਛੋਟਾ ਘਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 12/03/2021   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 12/03/2021   4 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 15/03/2021   5 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 12/03/2021   6 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 12/03/2021   7 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015370 Credited 12/03/2021   8 Gurpreet kaur(Daughter) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615002WL015370 Credited 12/03/2021   Daily Attendence 8 7 6 6 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1150.625

Total man days : 35