Muster Roll No. : 2288	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2615002/2020-2021/10416/AS    Sanction Date : 04/06/2020
Work Code : 2615002014/WH/91635	Work Name : pond(droli bhai) (2615002014/WH/91635)

Measurement Book Detail

MB NO.  5156        Page NO.  80

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 Gurmeet Kaur(Self) PB-15-002-014-001/589 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   2 Ranjit KAur(Self) PB-15-002-014-001/592 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   3 Pardeep Kaur(Self) PB-15-002-014-001/602 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   4 Manpreet Kaur(Wife) PB-15-002-014-001/604 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   5 Balvir Singh(Self) PB-15-002-014-001/610 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   6 Soma Kaur(Self) PB-15-002-014-001/611 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   7 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   8 Rachhpal Kaur(Wife) PB-15-002-014-001/614 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   9 Amandeep Kaur(Self) PB-15-002-014-001/615 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   10 Kamaljeet Kaur(Wife) PB-15-002-014-001/617 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   11 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004459 Credited 26/08/2020   12 Manpreet Kaur(Self) PB-15-002-014-001/586 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 250 750 0 0 750 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004459 Credited 26/08/2020   Daily Attendence 12 4 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 375

Total man days : 18