Muster Roll No. : 1301	Date From : 24/05/2022    Date To : 30/05/2022	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.  29

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001642 Credited 07/06/2022   2 Pooja Kaur(Daughter) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001642 Credited 07/06/2022   3 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL001642 Credited 07/06/2022   4 MALKIT KAUR(Wife) PB-15-002-024-001/26 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL001642 Credited 07/06/2022   5 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001642 Credited 07/06/2022   6 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001642 Credited 07/06/2022   7 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001642 Credited 07/06/2022   8 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001642 Credited 07/06/2022   Daily Attendence 8 8 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39