Muster Roll No. : 4156	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2615002/2020-2021/6000/AS    Sanction Date : 30/03/2021
Work Code : 2615002014/WH/9989011671	Work Name : renovation of pond daroli bhai (2615002014/WH/9989011671)

Measurement Book Detail

MB NO.  5362        Page NO.  14

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 Baldev Singh(Self) PB-15-002-014-001/645 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   2 Veerpal Kaur(Self) PB-15-002-014-001/656 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   3 Kartar Kaur(Self) PB-15-002-014-001/657 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   4 Rajwinder Kaur(Self) PB-15-002-014-001/669 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   5 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   6 Parmjit Kaur(Self) PB-15-002-014-001/673 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   7 Kirandeep Kaur(Wife) PB-15-002-014-001/675 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   8 Massa Singh(Self) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   9 Balwinder Kaur(Wife) PB-15-002-014-001/620 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   10 Mahinder Singh(Self) PB-15-002-014-001/631 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   11 Jasvir Kaur(Self) PB-15-002-014-001/681 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   12 Gurjit Kaur(Self) PB-15-002-014-001/679 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008298 Credited 01/12/2021   13 Teja Singh(Self) PB-15-002-014-001/641 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL008298 Credited 01/12/2021   Daily Attendence 13 13 0 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1034.6154

Total man days : 50