Muster Roll No. : 4788	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 305mnm    Sanction Date : 18/05/2022
Work Code : 2615002003/DP/124602	Work Name : new plantation in link road bhekha (2615002003/DP/124602)

Measurement Book Detail

MB NO.  5990        Page NO.  165

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007319 Credited 26/10/2022   2 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007319 Credited 26/10/2022   3 Lakhveer Singh(Self) PB-15-002-031-001/105 SC ਕੋਇਰਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007319 Credited 26/10/2022   4 karamjit kaur(Wife) PB-15-002-003-001/100 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007319 Credited 26/10/2022   5 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007319 Credited 26/10/2022   6 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 2615002WL007319 Credited 26/10/2022   7 Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007319 Credited 26/10/2022   8 Balvir Kaur PB-15-002-005-001/401 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007319 Credited 26/10/2022   Daily Attendence 8 8 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40