Muster Roll No. : 1545	Date From : 12/07/2019    Date To : 18/07/2019	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.  4834        Page NO.  155

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 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003060 Credited 17/09/2019   2 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 2615002WL003060 Credited 17/09/2019   3 SUKHDEV SINGH(Son) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003060 Credited 17/09/2019   4 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003060 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24