Muster Roll No. : 3697	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 305mnm    Sanction Date : 18/05/2022
Work Code : 2615002003/DP/124602	Work Name : new plantation in link road bhekha (2615002003/DP/124602)

Measurement Book Detail

MB NO.  5990        Page NO.  154

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 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005366 Credited 19/08/2022   2 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005366 Credited 19/08/2022   3 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005366 Credited 19/08/2022   4 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005366 Credited 19/08/2022   5 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005366 Credited 19/08/2022   6 Rani Kaur(Wife) PB-15-002-003-001/117 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005366 Credited 19/08/2022   7 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005366 Credited 19/08/2022   8 Jaswinder kaur(Self) PB-15-002-003-001/149 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005366 Credited 19/08/2022   9 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P A P P A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL005366 Credited 19/08/2022   10 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P A P P A 5 282 1410 0 0 1410 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL005366 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56