Muster Roll No. : 255	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 87101    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87101	Work Name : silvi culture (daroli bhai) (2615002014/DP/87101)

Measurement Book Detail

MB NO.  5362        Page NO.  100

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 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   2 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   3 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   4 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   5 jaswinder kaur(Wife) PB-15-002-014-001/203 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   6 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   7 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   8 JASVEER KAUR(Wife) PB-15-002-014-001/315 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001182 Credited 30/05/2020   9 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001182 Credited 30/05/2020   10 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL001182 Credited 30/05/2020   11 Gurmeet Kaur(Self) PB-15-002-011-001/149 SC ਦੌਧਰ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL001182 Credited 30/05/2020   12 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL001182 Credited 30/05/2020   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72