Muster Roll No. : 4133	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 87094    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87094	Work Name : grow the plants in nursary (daroli bhai) (2615002014/DP/87094)

Measurement Book Detail

MB NO.  5362        Page NO.  79

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 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 29/01/2020   2 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 29/01/2020   3 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 29/01/2020   4 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 28/01/2020   5 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 28/01/2020   6 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 29/01/2020   7 jaswinder kaur(Wife) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 29/01/2020   8 surjit kaur PB-15-002-014-001/211 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007463 Credited 28/01/2020   9 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL007463 Credited 28/01/2020   10 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL007463 Credited 28/01/2020   11 Renu(Self) PB-15-002-012-001/220 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL007463 Credited 29/01/2020   12 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL007463 Credited 29/01/2020   Daily Attendence 12 9 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1044.3334

Total man days : 52