Muster Roll No. : 4911	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  59

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 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007629 Credited 26/10/2022   2 HARJIT KAUR PB-15-002-014-001/309 SC ਡਰੋਲੀ ਭਾਈ A P A X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007629 Credited 26/10/2022   3 Karamjit Kaur(Self) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007629 Credited 26/10/2022   4 Harjinder Kaur(Wife) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007629 Credited 26/10/2022   5 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ A P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007629 Credited 26/10/2022   6 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL007629 Credited 26/10/2022   7 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL007629 Credited 26/10/2022   8 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007629 Credited 26/10/2022   9 HARPINDER KAUR(Wife) PB-15-002-024-001/127 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007629 Credited 26/10/2022   Daily Attendence 0 8 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37