Muster Roll No. : 1235	Date From : 14/05/2021    Date To : 20/05/2021	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.  5365        Page NO.  186

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 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   2 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   3 JASVEER KAUR(Wife) PB-15-002-014-001/315 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   4 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   5 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   6 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   7 KARAMJIT KAUR(Wife) PB-15-002-014-001/53 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   8 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   9 Gurnam Kaur(Self) PB-15-002-014-001/648 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   10 Jasvinder Kaur(Self) PB-15-002-014-001/649 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   11 Harjit Kaur(Self) PB-15-002-014-001/658 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   12 Kuldeep kaur(Wife) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002423 Credited 31/05/2021   13 LAKHVIR SINGH(Self) PB-15-002-036-001/30 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL002423 Credited 31/05/2021   Daily Attendence 13 13 0 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1262.2307

Total man days : 61