Muster Roll No. : 8281	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 4456896    Sanction Date : 04/05/2020
Work Code : 2615005127/DP/107850	Work Name : Plantation inGp Randiala (2615005127/DP/107850)

Measurement Book Detail

MB NO.  2395        Page NO.  13

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 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 30/03/2021   2 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 30/03/2021   3 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 29/03/2021   4 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 29/03/2021   5 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 29/03/2021   6 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 30/03/2021   7 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016797 Credited 30/03/2021   8 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL016797 Credited 30/03/2021   9 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL016797 Credited 29/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54