Muster Roll No. : 5553	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 305...m    Sanction Date : 18/05/2022
Work Code : 2615002033/DP/124885	Work Name : new plantation mahesari (2615002033/DP/124885)

Measurement Book Detail

MB NO.  4834        Page NO.  120

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 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   2 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   3 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   4 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   5 gursewak singh(Son) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   6 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   7 Sarabjit Kaur(Wife) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   8 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P A A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   9 Jasvir SINGH(Self) PB-15-002-014-001/709 SC ਡਰੋਲੀ ਭਾਈ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008281 Credited 10/11/2022   10 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008281 Credited 10/11/2022   Daily Attendence 7 6 0 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47