Muster Roll No. : 5781	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 87101    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87101	Work Name : silvi culture (daroli bhai) (2615002014/DP/87101)

Measurement Book Detail

MB NO.  5362        Page NO.  94

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 Soma singh(Self) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009530 Credited 14/04/2020   2 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   3 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   4 SUKHDEV SINGH(Son) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   5 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   6 Chhinder Kaur(Wife) PB-15-002-014-001/337 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   7 gurmeet kaur(Wife) PB-15-002-011-001/92 SC ਦੌਧਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   8 Swaran Kaur(Self) PB-15-002-011-001/99 OTHER ਦੌਧਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009530 Credited 14/04/2020   9 Kuldeep Kaur(Self) PB-15-002-011-001/114 SC ਦੌਧਰ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL009530 Credited 14/04/2020   10 Gurmeet Kaur(Self) PB-15-002-011-001/149 SC ਦੌਧਰ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL009530 Credited 14/04/2020   11 Binder Singh(Self) PB-15-002-014-001/554 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL009530 Credited 14/04/2020   Daily Attendence 11 11 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 679.1818

Total man days : 31