Muster Roll No. : 3922	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74931	Work Name : plantation seeding(droli bhai nursury) (2615002/DP/74931)

Measurement Book Detail

MB NO.  4834        Page NO.  45

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 Jaswinder Kaur(Wife) PB-15-002-014-001/377 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   2 JEET SINGH(Self) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   3 Sukhwinder Singh(Self) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   4 Chinder Kaur(Self) PB-15-002-014-001/444 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   5 Chotta SIngh(Self) PB-15-002-014-001/547 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   6 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004545 Credited 13/03/2019   7 Malkit singh(Self) PB-15-002-036-001/47-A SC ਨਿਧਾਂ ਵਾਲਾ P X X X X X X 1 240 240 0 0 240 JK BANK MOGA JAKA0MOGAPB 2615002WL007075 Credited 17/09/2019   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 37