Muster Roll No. : 1282	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 87101    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87101	Work Name : silvi culture (daroli bhai) (2615002014/DP/87101)

Measurement Book Detail

MB NO.  4834        Page NO.  142

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 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   2 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   3 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   4 SUKHDEV SINGH(Son) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   5 Veerpal Kaur(Wife) PB-15-002-014-001/496 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   6 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002153 Credited 04/07/2019   7 Paramjit Kaur PB-15-002-036-001/149 OTHER ਨਿਧਾਂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK SALINA IBKL0001854 2615002WL002153 Credited 04/07/2019   8 RAVINDER SINGH(Self) PB-15-002-036-001/161 SC ਨਿਧਾਂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002153 Credited 04/07/2019   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48