Muster Roll No. : 5534	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2615002/2019-2020/3365/AS    Sanction Date : 20/02/2020
Work Code : 2615002003/WH/81393	Work Name : pond (bhekha) (2615002003/WH/81393)

Measurement Book Detail

MB NO.  4320        Page NO.  63

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 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL009210 Credited 14/04/2020   3 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL009210 Credited 14/04/2020   4 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   5 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   6 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   7 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   8 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009210 Credited 14/04/2020   9 HARNEK SINGH(Self) PB-15-002-003-001/50 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL009210 Credited 14/04/2020   Daily Attendence 9 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45