Muster Roll No. : 3747	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2615002/2021-2022/19254/AS    Sanction Date : 06/07/2021
Work Code : 2615002003/RC/9989048669	Work Name : Veer Singh de Ghar To Hazara Singh de Ghar Tak ( Bhekha) (2615002003/RC/9989048669)

Measurement Book Detail

MB NO.  4320        Page NO.  155

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 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007402 Credited 30/11/2021   2 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007402 Credited 30/11/2021   3 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL007402 Credited 30/11/2021   4 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL007402 Credited 27/10/2021   5 Satnam Singh(Son) PB-15-002-003-001/36 SC ਭੇਖਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007402 Credited 30/11/2021   6 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007402 Credited 30/11/2021   7 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007402 Credited 30/11/2021   8 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007402 Credited 30/11/2021   9 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL007402 Credited 30/11/2021   10 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007402 Credited 30/11/2021   11 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007402 Credited 30/11/2021   12 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007402 Credited 27/10/2021   Daily Attendence 12 12 11 0 10 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1524.3334

Total man days : 68