Muster Roll No. : 7943	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 20-24    Sanction Date : 16/04/2020
Work Code : 2615002032/DP/105709	Work Name : cilvi culture (korewala khurd) (2615002032/DP/105709)

Measurement Book Detail

MB NO.  5990        Page NO.  75

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 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL015540 Credited 15/03/2021   2 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015540 Credited 12/03/2021   3 sukhwinder kaur(Wife) PB-15-002-003-001/95 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015540 Credited 12/03/2021   4 Sukhpreet Singh(Self) PB-15-002-011-001/176 SC ਦੌਧਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015540 Credited 12/03/2021   5 HARBANS SIGH(Self) PB-15-002-011-001/34 SC ਦੌਧਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL015540 Credited 15/03/2021   6 KULWANT SINGH(Self) PB-15-002-011-001/77 SC ਦੌਧਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015540 Credited 12/03/2021   7 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL015540 Credited 12/03/2021   8 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL015540 Credited 12/03/2021   9 Gurdit Singh(Son) PB-15-002-003-001/27 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL015540 Credited 12/03/2021   10 Rano kaur(Self) PB-15-002-003-001/128 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL015540 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60