Muster Roll No. : 427	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 3720/n    Sanction Date : 27/05/2021
Work Code : 2615002032/DP/119326	Work Name : plantation 3 hec (2615002032/DP/119326)

Measurement Book Detail

MB NO.  5990        Page NO.  129

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 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P A P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000443 Credited 13/05/2022   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 260 1040 0 0 1040 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000443 Credited 13/05/2022   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P A A A 4 260 1040 0 0 1040 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000443 Credited 13/05/2022   4 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P A A A A A 2 260 520 0 0 520 IDBI BANK Gajjanwala IBKL0001652 2615002WL000443 Credited 13/05/2022   5 Gurpreet Kaur(Daughter) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 260 1040 0 0 1040 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL000443 Credited 13/05/2022   Daily Attendence 5 5 4 4 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 988

Total man days : 19