Muster Roll No. : 6424	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 305...m    Sanction Date : 18/05/2022
Work Code : 2615002033/DP/124885	Work Name : new plantation mahesari (2615002033/DP/124885)

Measurement Book Detail

MB NO.  4834        Page NO.  134

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 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0010418 Credited 21/12/2022   2 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   3 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   4 MAHINDER SINGH(Self) PB-15-002-014-001/311 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   5 Sarabjit Kaur(Wife) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   6 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   7 Rajandeep Kaur(Self) PB-15-002-014-001/646 OTHER ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   8 Satnaam Singh(Self) PB-15-002-014-001/689 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009892 Credited 10/12/2022   9 CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009892 Credited 10/12/2022   10 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA moga 6546 2615002WL009892 Credited 10/12/2022   Daily Attendence 7 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52