Muster Roll No. : 4193	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 305-    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124916	Work Name : maintance of plants 2021-22 (2615002014/DP/124916)

Measurement Book Detail

MB NO.  4834        Page NO.  86

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(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006360 Credited 12/09/2022   2 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006360 Credited 12/09/2022   3 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006360 Credited 12/09/2022   4 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL006360 Credited 12/09/2022   5 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006360 Credited 12/09/2022   6 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL006360 Credited 12/09/2022   7 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL006360 Credited 12/09/2022   8 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006360 Credited 12/09/2022   9 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006360 Credited 12/09/2022   Daily Attendence 9 9 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43