Muster Roll No. : 8253	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2615002/2020-2021/11806/AS    Sanction Date : 01/06/2020
Work Code : 2615002003/IC/50883	Work Name : irrigation(bhekha) (2615002003/IC/50883)

Measurement Book Detail

MB NO.  4320        Page NO.  119

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 SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL016219 Credited 16/03/2021   2 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL016219 Credited 16/03/2021   3 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL016219 Credited 16/03/2021   4 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL016219 Credited 16/03/2021   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL016219 Credited 16/03/2021   6 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL016219 Credited 16/03/2021   7 Varinder Singh(Self) PB-15-002-003-001/139 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL016219 Credited 16/03/2021   8 kiranjit kaur(Wife) PB-15-002-003-001/99 SC ਭੇਖਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL016219 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48