Muster Roll No. : 4307	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 87103    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87103	Work Name : new plantaion (daroli bhai) (2615002014/DP/87103)

Measurement Book Detail

MB NO.  5362        Page NO.  153

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 Gyan singh(Self) PB-15-002-014-001/111 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   2 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   3 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   4 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   5 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   6 PARAMJIT KAUR(Self) PB-15-002-014-001/55 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   7 Manpreet Kaur(Wife) PB-15-002-014-001/613 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   8 Rajandeep Kaur(Self) PB-15-002-014-001/646 OTHER ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   9 Gurnam Kaur(Self) PB-15-002-014-001/648 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   10 Jasvinder Kaur(Self) PB-15-002-014-001/649 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   11 Mahinder Kaur(Self) PB-15-002-014-001/654 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007821 Credited 17/10/2020   12 KULWINDER KAUR(Wife) PB-15-002-024-001/10 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007821 Credited 17/10/2020   13 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007821 Credited 17/10/2020   Daily Attendence 13 13 12 12 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72