Muster Roll No. : 6749	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 87103    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87103	Work Name : new plantaion (daroli bhai) (2615002014/DP/87103)

Measurement Book Detail

MB NO.  5362        Page NO.  180

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 Gyan singh(Self) PB-15-002-014-001/111 SC ਡਰੋਲੀ ਭਾਈ B B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   2 BALJIT SINGH(Self) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   3 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ B B P P P X X 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   4 gurmeet kaur PB-15-002-014-001/231 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   5 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   6 Jaspal Kaur(Self) PB-15-002-014-001/454 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   7 Piro Kaur(Self) PB-15-002-014-001/471 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL018155 Credited 06/02/2022   8 Rajandeep Kaur(Self) PB-15-002-014-001/646 OTHER ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   9 Ramanjeet Kaur(Self) PB-15-002-014-001/650 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   10 Sarbjit Kaur(Self) PB-15-002-014-001/720 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   11 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ B B P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013097 Credited 19/01/2021   12 SIMARJIT KAUR(Wife) PB-15-002-036-001/28 SC ਨਿਧਾਂ ਵਾਲਾ B B P P P A P 4 263 1052 0 0 1052 BANK OF INDIA moga 6546 2615002WL013097 Credited 19/01/2021   Daily Attendence 0 0 12 12 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46