Muster Roll No. : 4221	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  4834        Page NO.  2

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 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   2 bachittar singh(Self) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   3 Sarabjit Kaur(Wife) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   4 Hardev Singh(Self) PB-15-002-014-001/482 OTHER ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 12/11/2021   5 Virpal Kaur(Self) PB-15-002-014-001/651 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   6 Mahinder Kaur(Self) PB-15-002-014-001/654 SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   7 Karmjeet Kaur(Self) PB-15-002-014-001/688 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   8 Kulwinder Kaur(Self) PB-15-002-014-001/715 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   9 Harbans singh(Self) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008341 Credited 01/12/2021   10 Mandeep Kaur PB-15-002-021-001/195 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   11 Gurmeet Kaur(Self) PB-15-002-021-001/354 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   12 Amandeep Kaur(Self) PB-15-002-021-001/336 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   13 Uma PB-15-002-021-001/180 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   14 JASVIR KAUR(Wife) PB-15-002-021-001/34 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   15 Mango Kaur(Self) PB-15-002-021-001/285 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL008341 Credited 01/12/2021   Daily Attendence 15 12 12 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1058.0667

Total man days : 59