Muster Roll No. : 4153	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 Kamaljeet Kaur(Self) PB-15-002-014-001/497 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008298 Credited 01/12/2021   2 Rajwinder Kaur(Wife) PB-15-002-014-001/499 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   3 MUKHTIAR KAUR(Wife) PB-15-002-014-001/50 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 Maya Kaur(Wife) PB-15-002-014-001/501 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 Sarabjit Kaur(Wife) PB-15-002-014-001/504 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 Angrej Kaur(Wife) PB-15-002-014-001/510 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 Veerpal Kaur(Wife) PB-15-002-014-001/512 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   8 BANTA SINGH(Self) PB-15-002-014-001/52 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 RANJIT KAUR(Wife) PB-15-002-014-001/52 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 Resham Singh(Self) PB-15-002-014-001/523 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 Swaranjit Kaur(Wife) PB-15-002-014-001/523 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 Charanjit Kaur(Wife) PB-15-002-014-001/529 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   13 Kirandeep Kaur(Wife) PB-15-002-014-001/534 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   14 Sandeep Kaur(Wife) PB-15-002-014-001/539 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   Daily Attendence 14 14 0 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1037.5714

Total man days : 54