Muster Roll No. : 3384	Date From : 07/07/2022    Date To : 13/07/2022	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.  47

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 HARBANS SINGH(Self) PB-15-002-024-001/192 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL004447 Credited 26/07/2022   2 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004447 Credited 26/07/2022   3 GURMIT KAUR(Self) PB-15-002-024-001/271 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004447 Credited 26/07/2022   4 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004447 Credited 26/07/2022   5 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004447 Credited 26/07/2022   6 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004447 Credited 26/07/2022   7 SURJEET SINGH(Self) PB-15-002-024-001/121 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004447 Credited 26/07/2022   8 BALVER KAUR(Wife) PB-15-002-024-001/121 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004447 Credited 26/07/2022   9 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004447 Credited 26/07/2022   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004447 Credited 26/07/2022   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58