Muster Roll No. : 1881	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 87094    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87094	Work Name : grow the plants in nursary (daroli bhai) (2615002014/DP/87094)

Measurement Book Detail

MB NO.  4834        Page NO.  168

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 SEWAK SINGH(Self) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   2 CHARAN KAUR(Wife) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   3 CHINDERPAL KAUR(Wife) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   4 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   5 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   6 surjit kaur(Wife) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   7 jaswinder kaur(Wife) PB-15-002-014-001/203 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   8 gurmit kaur PB-15-002-014-001/227 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   9 PARAMJIT SINGH(Self) PB-15-002-014-001/247 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   10 gurmit kaur(Wife) PB-15-002-014-001/300 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   11 Gurjant Singh(Self) PB-15-002-014-001/326 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   12 ROOP SINGH(Self) PB-15-002-014-001/33 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   13 Baljit Singh(Self) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009830 Credited 13/10/2020   14 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   15 JEET SINGH(Self) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 18/09/2019   16 Kuldeep Kaur(Self) PB-15-002-014-001/399 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   17 JASWINDER KAUR(Husband) PB-15-002-014-001/40 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003512 Credited 17/09/2019   Daily Attendence 17 17 1 17 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1375.1177

Total man days : 97