Muster Roll No. : 722	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : mn254-58    Sanction Date : 12/06/2018
Work Code : 2615002014/DP/83210	Work Name : new plnataion ( daroli nursary ) (2615002014/DP/83210)

Measurement Book Detail

MB NO.  4834        Page NO.  130

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 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   2 gurmukh singh(Father) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   3 CHINDER KAUR(Wife) PB-15-002-014-001/16 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   4 VEERPAL KAUR(Daughter) PB-15-002-014-001/160 SC ਡਰੋਲੀ ਭਾਈ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   5 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   6 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   7 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   8 SUKHDEV SINGH(Son) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   9 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001395 Credited 06/06/2019   10 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL001395 Credited 06/06/2019   11 Ravinder Kumar(Self) PB-15-002-012-001/221 SC ਡਗਰੂ P P P P P P P 7 241 1687 0 0 1687 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011116 Credited 20/10/2021   12 Dharminder Kumar(Self) PB-15-002-012-001/223 SC ਡਗਰੂ P P P P P P P 7 241 1687 0 0 1687 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001395 Credited 07/06/2019   13 Ram Milan(Self) PB-15-002-012-001/224 SC ਡਗਰੂ P P P P P P A 6 241 1446 0 0 1446 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001395 Credited 07/06/2019   14 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615002WL001395 Credited 06/06/2019   15 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MOGA BKID0006541 2615002WL001395 Credited 06/06/2019   Daily Attendence 15 11 11 11 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1044.3334

Total man days : 65