Muster Roll No. : 4281	Date From : 16/11/2021    Date To : 22/11/2021	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.  5

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 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009365 Credited 04/12/2021   2 KULDEEP KAUR PB-15-002-014-001/254 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL009365 Credited 04/12/2021   3 HARJIT KAUR PB-15-002-014-001/309 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   4 Sarabjit Kaur(Wife) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P P P P X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   5 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   6 Gyan singh(Self) PB-15-002-014-001/111 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   7 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   8 SUKMANDER SINGH(Self) PB-15-002-014-001/170 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   9 bachittar singh(Self) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   10 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009365 Credited 04/12/2021   11 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL009365 Credited 04/12/2021   12 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL009365 Credited 04/12/2021   13 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009365 Credited 04/12/2021   14 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL009365 Credited 04/12/2021   Daily Attendence 14 13 12 12 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1383.4286

Total man days : 72