Muster Roll No. : 7560	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2615002/2020-2021/34197/AS    Sanction Date : 21/12/2020
Work Code : 2615002003/RC/9989031422	Work Name : Jagseer Singh De Ghar too Gurmail Singh De Ghar Tak ( Bhekha) (2615002003/RC/9989031422)

Measurement Book Detail

MB NO.  4320        Page NO.  113

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 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014778 Credited 12/03/2021   2 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014778 Credited 12/03/2021   3 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014778 Credited 12/03/2021   4 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014778 Credited 12/03/2021   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL014778 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30