Muster Roll No. : 5204	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 3720mnmr    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120091	Work Name : plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

Measurement Book Detail

MB NO.  4834        Page NO.  11

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 bachittar singh(Self) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011157 Credited 02/01/2022   2 Kulwinder kaur(Wife) PB-15-002-005-001/500 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011157 Credited 02/01/2022   3 Amrinder Singh(Self) PB-15-002-027-001/96 OTHER ਕਾਹਨ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011157 Credited 06/02/2022   4 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL011157 Credited 02/01/2022   5 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011157 Credited 02/01/2022   6 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL011157 Credited 02/01/2022   7 SANT KAUR(Wife) PB-15-002-024-001/66 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011157 Credited 02/01/2022   8 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011157 Credited 02/01/2022   9 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011157 Credited 02/01/2022   10 KIRANJEET KAUR(Self) PB-15-002-005-001/454 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011157 Credited 02/01/2022   11 Baljit Kaur(Wife) PB-15-002-005-001/420 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL011157 Credited 02/01/2022   Daily Attendence 11 11 11 11 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60