Muster Roll No. : 3676	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74931	Work Name : plantation seeding(droli bhai nursury) (2615002/DP/74931)

Measurement Book Detail

MB NO.  3834        Page NO.  37

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 JEET SINGH(Self) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   2 Karamjit Kaur(Self) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   3 Sukhwinder Singh(Self) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   4 Chinder Kaur(Self) PB-15-002-014-001/444 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   5 Chotta SIngh(Self) PB-15-002-014-001/547 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   6 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   7 Gurdev singh(Self) PB-15-002-014-001/85 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   8 MOHINDER SINGH(Self) PB-15-002-036-001/37 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   9 SARABJIT SINGH(Self) PB-15-002-036-001/45 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002739 Credited 04/12/2018   10 MANPREET KAUR(Wife) PB-15-002-036-001/45 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA moga 6546 2615002WL002739 Credited 04/12/2018   11 SUKHDEEP KAUR(Wife) PB-15-002-036-001/46 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002739 Credited 04/12/2018   12 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 BANK OF INDIA moga 6546 2615002WL002739 Credited 04/12/2018   13 Karamjit Kaur(Daughter) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002739 Credited 04/12/2018   14 CHARANJIT KAUR(Wife) PB-15-002-036-001/41 SC ਨਿਧਾਂ ਵਾਲਾ P P P P X X X 4 240 960 0 0 960 BANK OF INDIA moga 6546 2615002WL002739 Credited 04/12/2018   Daily Attendence 14 14 14 14 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1302.8572

Total man days : 76