Muster Roll No. : 719	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : mn254-58    Sanction Date : 12/06/2018
Work Code : 2615002014/DP/83210	Work Name : new plnataion ( daroli nursary ) (2615002014/DP/83210)

Measurement Book Detail

MB NO.  4834        Page NO.  122

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 BHOLA SINGH(Self) PB-15-002-036-001/159 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANK MOGA MAIN UCBA0000051 2615002WL001009 Credited 27/05/2019   2 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001009 Credited 24/05/2019   3 Manjit Kaur(Self) PB-15-002-014-001/478 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001009 Credited 24/05/2019   4 Veerpal Kaur(Wife) PB-15-002-014-001/496 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001009 Credited 24/05/2019   5 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001009 Credited 24/05/2019   6 Kamaljeet Kaur(Wife) PB-15-002-014-001/617 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001009 Credited 24/05/2019   7 Malkit singh(Self) PB-15-002-036-001/47-A SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 JK BANK MOGA JAKA0MOGAPB 2615002WL001009 Credited 24/05/2019   8 AMANDEEP SINGH(Self) PB-15-002-036-001/160 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001009 Credited 24/05/2019   9 SATPAL SINGH(Self) PB-15-002-036-001/164 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001009 Credited 24/05/2019   10 RAVINDER SINGH(Self) PB-15-002-036-001/161 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001009 Credited 24/05/2019   11 JAGRAJ SINGH(Self) PB-15-002-040-001/210 OTHER ਸਲੀਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL001009 Credited 27/05/2019   12 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA moga 6546 2615002WL001009 Credited 27/05/2019   Daily Attendence 12 12 12 11 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1124.6666

Total man days : 56