Muster Roll No. : 3885	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5362        Page NO.  52

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 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   2 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   3 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   4 HARJIT KAUR PB-15-002-014-001/309 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   5 Malkit Singh(Self) PB-15-002-014-001/476 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   6 Manjeet Kaur(Self) PB-15-002-014-001/752 SC ਡਰੋਲੀ ਭਾਈ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   7 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005533 Credited 24/08/2022   8 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ A P A A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL005533 Credited 24/08/2022   9 HARPINDER KAUR(Wife) PB-15-002-024-001/127 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005533 Credited 24/08/2022   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/153 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005533 Credited 24/08/2022   Daily Attendence 8 10 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51