Muster Roll No. : 622	Date From : 23/04/2021    Date To : 29/04/2021	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.  5365        Page NO.  179

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 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001152 Credited 15/05/2021   2 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL001152 Credited 15/05/2021   3 AMANDEEP KAUR PB-15-002-040-001/368 SC ਸਲੀਣਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK SALINA IBKL0001854 2615002WL001152 Credited 15/05/2021   4 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001152 Credited 15/05/2021   5 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL001152 Credited 15/05/2021   Daily Attendence 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28