Muster Roll No. : 5662	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : 2615002/DP/28244    Sanction Date : 01/04/2017
Work Code : 2615002/DP/28244	Work Name : plantation(droli nursury) (2615002/DP/28244)

Measurement Book Detail

MB NO.  4717        Page NO.  69

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 Dharna singh(Brother) PB-15-002-014-001/114 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   2 DARSHAN SINGH(Self) PB-15-002-014-001/159 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005890 Credited 11/04/2019   3 VEERPAL KAUR(Daughter) PB-15-002-014-001/160 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   4 veerpal kaur(Wife) PB-15-002-014-001/194 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   5 gora singh(Self) PB-15-002-014-001/233 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   6 JASVEER KAUR(Wife) PB-15-002-014-001/316 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   7 Jaswinder Kaur(Wife) PB-15-002-014-001/377 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003412 Credited 12/04/2018   8 Paramjit Kaur PB-15-002-036-001/149 OTHER ਨਿਧਾਂ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK SALINA IBKL0001854 2615002WL003412 Credited 12/04/2018   9 Bhinder kaur(Wife) PB-15-002-036-001/64 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003412 Credited 12/04/2018   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1294.4445

Total man days : 50