Muster Roll No. : 3537	Date From : 19/07/2022    Date To : 25/07/2022	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.  150

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004953 Credited 04/08/2022   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 04/08/2022   3 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 04/08/2022   4 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 04/08/2022   5 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 04/08/2022   6 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 04/08/2022   7 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004953 Credited 05/08/2022   8 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004953 Credited 04/08/2022   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46