Muster Roll No. : 7133	Date From : 26/01/2021    Date To : 01/02/2021	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.  5362        Page NO.  183

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 P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014138 Credited 12/03/2021   2 Amarjit Kaur(Self) PB-15-002-014-001/540 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 12/03/2021   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 2615002WL014138 Credited 12/03/2021   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 2615002WL014138 Credited 12/03/2021   5 Satnaam Singh(Self) PB-15-002-014-001/689 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 12/03/2021   6 Sarbjit Kaur(Self) PB-15-002-014-001/720 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 12/03/2021   7 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 12/03/2021   8 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 15/03/2021   9 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL014138 Credited 12/03/2021   10 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 2615002WL014138 Credited 12/03/2021   11 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 2615002WL014138 Credited 12/03/2021   12 Piro Kaur(Self) PB-15-002-014-001/471 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL018155 Credited 06/02/2022   13 SIMARJIT KAUR(Wife) PB-15-002-036-001/28 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA moga 6546 2615002WL014138 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78