Muster Roll No. : 3141	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  46

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 Karamjit Kaur PB-15-002-014-001/379 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003794 Credited 11/07/2022   2 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL003794 Credited 11/07/2022   3 JAGRAJ SINGH(Self) PB-15-002-014-001/250 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615002WL003794 Credited 11/07/2022   4 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL003794 Credited 11/07/2022   5 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL003794 Credited 11/07/2022   6 Sarbjeet Kaur(Wife) PB-15-002-024-001/394 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL003794 Credited 11/07/2022   7 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003794 Credited 11/07/2022   8 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003794 Credited 11/07/2022   9 HARPINDER KAUR(Wife) PB-15-002-024-001/127 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003794 Credited 11/07/2022   Daily Attendence 9 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51