Muster Roll No. : 2827	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 87094    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87094	Work Name : grow the plants in nursary (daroli bhai) (2615002014/DP/87094)

Measurement Book Detail

MB NO.  5362        Page NO.  28

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 malkit kaur(Wife) PB-15-002-014-001/223 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL005775 Credited 18/01/2020   2 gurmeet kaur PB-15-002-014-001/231 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   3 gora singh(Self) PB-15-002-014-001/233 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   4 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   5 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   6 VEERPAL KAUR(Daughter) PB-15-002-014-001/160 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   7 DARSHAN SINGH(Self) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   8 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   9 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   10 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   11 surjit kaur PB-15-002-014-001/211 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005775 Credited 18/01/2020   12 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL005775 Credited 18/01/2020   13 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL005775 Credited 18/01/2020   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78