Muster Roll No. : 4191	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 305-    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124916	Work Name : maintance of plants 2021-22 (2615002014/DP/124916)

Measurement Book Detail

MB NO.  4834        Page NO.  81

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006147 Credited 02/09/2022   2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006147 Credited 02/09/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006147 Credited 02/09/2022   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006147 Credited 02/09/2022   5 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 2615002WL006147 Credited 02/09/2022   6 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P A A A A P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL006147 Credited 02/09/2022   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL006147 Credited 02/09/2022   8 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL006147 Credited 02/09/2022   9 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006147 Credited 02/09/2022   10 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006147 Credited 02/09/2022   Daily Attendence 10 10 0 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56