Muster Roll No. : 2966	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 3720/n    Sanction Date : 27/05/2021
Work Code : 2615002032/DP/119326	Work Name : plantation 3 hec (2615002032/DP/119326)

Measurement Book Detail

MB NO.  5990        Page NO.  87

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 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL005728 Credited 05/10/2021   2 Baljit Kaur(Self) PB-15-002-003-001/142 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   3 Lovepreet Kaur(Sister) PB-15-002-003-001/142 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   4 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   5 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   6 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 20/10/2021   7 Sukhwinder Singh(Self) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   8 Jaskaran Kaur(Daughter) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005728 Credited 05/10/2021   9 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005728 Credited 19/10/2021   10 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005728 Credited 05/10/2021   11 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005728 Credited 05/10/2021   12 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005728 Credited 05/10/2021   13 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL005728 Credited 19/10/2021   14 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL005728 Credited 05/10/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84