Muster Roll No. : 6435	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 87103    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87103	Work Name : new plantaion (daroli bhai) (2615002014/DP/87103)

Measurement Book Detail

MB NO.  5362        Page NO.  179

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 JASPAL SINGH(Self) PB-15-002-014-001/51 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012579 Credited 12/01/2021   2 Manpreet Kaur(Wife) PB-15-002-014-001/613 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   3 Rajandeep Kaur(Self) PB-15-002-014-001/646 OTHER ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   4 Ramanjeet Kaur(Self) PB-15-002-014-001/650 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   5 Gyan singh(Self) PB-15-002-014-001/111 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   6 BALJIT SINGH(Self) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   7 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   8 gurmeet kaur PB-15-002-014-001/231 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   9 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   10 Jaspal Kaur(Self) PB-15-002-014-001/454 SC ਡਰੋਲੀ ਭਾਈ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   11 Piro Kaur(Self) PB-15-002-014-001/471 SC ਡਰੋਲੀ ਭਾਈ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   12 Beant Singh(Self) PB-15-002-014-001/485 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012579 Credited 12/01/2021   Daily Attendence 10 12 12 12 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1446.5

Total man days : 66