Muster Roll No. : 1131	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2615002/2020-2021/10993/AS    Sanction Date : 01/06/2020
Work Code : 2615002014/IC/84068	Work Name : irrigation droli bhai (2615002014/IC/84068)

Measurement Book Detail

MB NO.  5156        Page NO.  70

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 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   2 jasveer kaur PB-15-002-014-001/135 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   3 sewak singh(Self) PB-15-002-014-001/137 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 30/06/2020   4 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   5 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   6 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   7 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   8 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   9 DARSHAN SINGH(Self) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   Daily Attendence 9 0 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 672.1111

Total man days : 23