Muster Roll No. : 6087	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2615002/2021-2022/25814/AS    Sanction Date : 09/12/2021
Work Code : 2615002003/DP/121320	Work Name : One Billion Plants (Bhekha) 2021-22 (2615002003/DP/121320)

Measurement Book Detail

MB NO.  4320        Page NO.  171

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 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   2 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   3 Nasib Kaur(Self) PB-15-002-003-001/147 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   4 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL013333 Credited 16/02/2022   5 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   6 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   7 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013333 Credited 16/02/2022   8 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   9 Veer Singh(Self) PB-15-002-003-001/143 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   10 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   11 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   12 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   13 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   14 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL013333 Credited 16/02/2022   Daily Attendence 14 10 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 864.6429

Total man days : 45