Muster Roll No. : 3524	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  4834        Page NO.  50

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 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004463 Credited 26/07/2022   2 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004463 Credited 26/07/2022   3 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ A A P P P A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL004463 Credited 26/07/2022   4 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ A A P P A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL004463 Credited 26/07/2022   5 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ A A P P P P A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL004463 Credited 26/07/2022   6 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ A A P P P P A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL004463 Credited 26/07/2022   7 Beant kaur(Sister) PB-15-002-003-001/136 SC ਭੇਖਾ A A P P P P A 4 282 1128 0 0 1128 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004463 Credited 26/07/2022   8 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ A A P P P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL004463 Credited 26/07/2022   9 Lakhvir Singh(Husband) PB-15-002-003-001/115 SC ਭੇਖਾ A A P P P A A 3 282 846 0 0 846 BANK OF INDIA MOGA BKID0006541 2615002WL004463 Credited 26/07/2022   10 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004463 Credited 26/07/2022   Daily Attendence 0 0 10 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32