Muster Roll No. : 3538	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 KULDEEP SINGH(Self) PB-15-002-003-001/67 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 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004953 Credited 04/08/2022   3 Jagseer singh(Husband) PB-15-002-003-001/7 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 RANJIT KAUR(Self) PB-15-002-003-001/65 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 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004953 Credited 04/08/2022   6 baljit kaur(Wife) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004953 Credited 04/08/2022   7 Balwant Singh(Husband) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004953 Credited 04/08/2022   8 Suroban kaur(Daughter) PB-15-002-003-001/79 SC ਭੇਖਾ A A P P P A P 4 282 1128 0 0 1128 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004953 Credited 04/08/2022   9 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL004953 Credited 04/08/2022   Daily Attendence 8 8 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51