Muster Roll No. : 8451	Date From : 20/03/2021    Date To : 26/03/2021	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.  5365        Page NO.  163

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 JASPAL SINGH(Self) PB-15-002-014-001/51 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   2 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   3 Parminder Kaur(Self) PB-15-002-014-001/647 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   4 Ramanjeet Kaur(Self) PB-15-002-014-001/650 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   5 Satnaam Singh(Self) PB-15-002-014-001/689 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   6 Jagjit Singh(Self) PB-15-002-014-001/703 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   7 Kulwinder Kaur(Self) PB-15-002-014-001/715 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   8 Harbans singh(Self) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   9 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   10 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   11 Amarjit Kaur(Wife) PB-15-002-014-001/399 SC ਡਰੋਲੀ ਭਾਈ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   12 raspal kaur PB-15-002-036-001/139 SC ਨਿਧਾਂ ਵਾਲਾ P A P P X X X 3 263 789 0 0 789 IDBI BANK MOGA IBKL0000417 2615002WL017606 Credited 30/04/2021   13 MALKIT SINGH(Self) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL017606 Credited 30/04/2021   14 CHINDER KAUR PB-15-002-036-001/102 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA moga 6546 2615002WL017606 Credited 30/04/2021   Daily Attendence 14 0 14 14 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66