Muster Roll No. : 2796	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 3720/m    Sanction Date : 17/05/2021
Work Code : 2615002022/DP/119045	Work Name : raising of nursary gill (2615002022/DP/119045)

Measurement Book Detail

MB NO.  4836        Page NO.  33

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 Beant Kaur(Wife) PB-15-002-024-001/363 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL005829 Credited 05/10/2021   2 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   3 Sandeep Kaur(Wife) PB-15-002-024-001/390 SC ਜੈ ਮਲ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   4 Malkit Kaur(Mother) PB-15-002-024-001/390 SC ਜੈ ਮਲ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   5 SIMRANJIT KAUR(Daughter-in-Law) PB-15-002-024-001/4 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   6 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   7 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   8 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   9 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   10 Baljinder Singh(Self) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A P 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   11 Manjit kaur(Wife) PB-15-002-024-001/435 SC ਜੈ ਮਲ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   12 Sukhdeep Kaur(Self) PB-15-002-024-001/469 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005829 Credited 05/10/2021   13 Ram Singh(Son) PB-15-002-024-001/428 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC CHAMBER ROAD - MOGA HDFC0001318 2615002WL005829 Credited 05/10/2021   14 NEK SINGH(Self) PB-15-002-024-001/47 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL005829 Credited 05/10/2021   Daily Attendence 11 11 13 0 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1325.7858

Total man days : 69