Muster Roll No. : 8516	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4320        Page NO.  124

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL017522 Credited 30/04/2021   2 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017522 Credited 30/04/2021   3 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017522 Credited 30/04/2021   4 Sukhwinder Singh(Self) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017522 Credited 30/04/2021   5 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL017522 Credited 30/04/2021   6 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL017522 Credited 30/04/2021   7 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P X X X X X 2 263 526 0 0 526 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL017522 Credited 30/04/2021   8 manpreet kaur(Wife) PB-15-002-003-001/89 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL017522 Credited 30/04/2021   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1446.5

Total man days : 44