Muster Roll No. : 2060	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2615002/2020-2021/10416/AS    Sanction Date : 04/06/2020
Work Code : 2615002014/WH/91635	Work Name : pond(droli bhai) (2615002014/WH/91635)

Measurement Book Detail

MB NO.  5156        Page NO.  78

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 Charanjeet Kaur(Wife) PB-15-002-014-001/595 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   2 Jaswinder Kaur(Wife) PB-15-002-014-001/597 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   3 BALVINDER KAUR(Wife) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL003533 Credited 26/08/2020   4 Pardeep Kaur(Self) PB-15-002-014-001/602 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   5 Manpreet Kaur(Wife) PB-15-002-014-001/604 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   6 Sarbjeet Kaur(Self) PB-15-002-014-001/606 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   7 Balvir Singh(Self) PB-15-002-014-001/610 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   8 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   9 Rachhpal Kaur(Wife) PB-15-002-014-001/614 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   10 Amandeep Kaur(Self) PB-15-002-014-001/615 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   11 Kamaljeet Kaur(Wife) PB-15-002-014-001/617 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   12 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003533 Credited 26/08/2020   Daily Attendence 12 11 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 701.3333

Total man days : 32