Muster Roll No. : 3245	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74931	Work Name : plantation seeding(droli bhai nursury) (2615002/DP/74931)

Measurement Book Detail

MB NO.  4834        Page NO.  24

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 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   2 VEERPALKAUR PB-15-002-014-001/276 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   3 ROOP SINGH(Self) PB-15-002-014-001/33 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   4 Palwinder Kaur PB-15-002-014-001/351 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   5 Jaswinder Kaur(Wife) PB-15-002-014-001/377 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   6 JEET SINGH(Self) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   7 Harjinder Kaur(Wife) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   8 MANJIT KAUR(Wife) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   9 Chinder Kaur(Self) PB-15-002-014-001/444 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   10 Veerpal Kaur(Wife) PB-15-002-014-001/496 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   11 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   12 Gurdev singh(Self) PB-15-002-014-001/85 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002292 Credited 27/09/2018   Daily Attendence 12 12 12 12 12 12 7

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1580

Total man days : 79