Muster Roll No. : 3740	Date From : 14/10/2021    Date To : 20/10/2021	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.  101

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 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL007265 Credited 30/11/2021   2 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 2615002WL007265 Credited 30/11/2021   3 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 2615002WL007265 Credited 30/11/2021   4 jaspal singh(Self) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007265 Credited 30/11/2021   5 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007265 Credited 30/11/2021   6 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007265 Credited 30/11/2021   7 Jaskaran Kaur(Daughter) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007265 Credited 30/11/2021   8 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007265 Credited 30/11/2021   9 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007265 Credited 26/10/2021   10 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007265 Credited 30/11/2021   11 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007265 Credited 30/11/2021   12 Balwant Singh(Husband) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL007265 Credited 30/11/2021   13 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL007265 Credited 30/11/2021   14 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL007265 Credited 30/11/2021   Daily Attendence 14 14 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81