Muster Roll No. : 3883	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 3720mnmr    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120091	Work Name : plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

Measurement Book Detail

MB NO.  4834        Page NO.  73

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 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL005830 Credited 30/08/2022   2 BALVIR SINGH(Self) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005830 Credited 30/08/2022   3 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   4 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   5 MANU KAUR PB-15-002-005-001/238 SC ਚੰਦ ਨਵਾਂ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   6 paranjit kaur PB-15-002-005-001/291 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   7 KIRANJEET KAUR(Self) PB-15-002-005-001/454 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   8 AMARJIT KAUR(Wife) PB-15-002-005-001/5 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   9 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005830 Credited 30/08/2022   10 Baljit Kaur(Wife) PB-15-002-005-001/420 SC ਚੰਦ ਨਵਾਂ P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005830 Credited 30/08/2022   Daily Attendence 10 9 10 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53