Muster Roll No. : 6085	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2615002/2021-2022/25814/AS    Sanction Date : 09/12/2021
Work Code : 2615002003/DP/121320	Work Name : One Billion Plants (Bhekha) 2021-22 (2615002003/DP/121320)

Measurement Book Detail

MB NO.  4320        Page NO.  170

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 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 13/02/2022   2 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL013042 Credited 12/02/2022   4 mohinder singh(Self) PB-15-002-003-001/78 SC ਭੇਖਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   5 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   6 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   7 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042   8 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   9 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL013042 Credited 12/02/2022   10 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013042 Credited 12/02/2022   11 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013042 Credited 12/02/2022   12 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013042 Credited 12/02/2022   13 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013042 Credited 12/02/2022   14 Gurpreet Kaur(Daughter) PB-15-002-003-001/24 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL013042 Credited 12/02/2022   Daily Attendence 14 14 13 0 12 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1325.7858

Total man days : 69