Muster Roll No. : 2970	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 3720/n    Sanction Date : 27/05/2021
Work Code : 2615002032/DP/119326	Work Name : plantation 3 hec (2615002032/DP/119326)

Measurement Book Detail

MB NO.  5990        Page NO.  87

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006047 Credited 05/10/2021   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006047 Credited 05/10/2021   3 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006047 Credited 05/10/2021   4 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006047 Credited 05/10/2021   5 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006047 Credited 05/10/2021   6 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006047 Credited 05/10/2021   7 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006047 Credited 05/10/2021   8 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006047 Credited 05/10/2021   9 jagtar singh(Self) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006047 Credited 05/10/2021   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006047 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60