Muster Roll No. : 1497	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104	Work Name : new plantation (Gill) (2615002022/DP/87104)

Measurement Book Detail

MB NO.  5985        Page NO.  29

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 PARAMJIT SINGH(Self) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002977 Credited 21/07/2020   2 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL002977 Credited 21/07/2020   3 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL002977 Credited 21/07/2020   4 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL002977 Credited 21/07/2020   5 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002977 Credited 21/07/2020   6 Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002977 Credited 21/07/2020   Daily Attendence 6 6 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1271.1666

Total man days : 29