Muster Roll No. : 4138	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 87094    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87094	Work Name : grow the plants in nursary (daroli bhai) (2615002014/DP/87094)

Measurement Book Detail

MB NO.  5362        Page NO.  84

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 2615002WL007702 Credited 29/01/2020   2 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   3 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   4 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   5 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   6 jaswinder kaur(Wife) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   7 surjit kaur PB-15-002-014-001/211 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   8 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   9 Chhinder Kaur(Wife) PB-15-002-014-001/337 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   10 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL007702 Credited 28/01/2020   11 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL007702 Credited 29/01/2020   12 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL007702 Credited 29/01/2020   Daily Attendence 12 11 11 11 0 9 3

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1144.75

Total man days : 57