Muster Roll No. : 3912	Date From : 18/09/2020    Date To : 24/09/2020	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.  143

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 MANJIT KAUR(Self) PB-15-002-024-001/282 SC ਜੈ ਮਲ ਵਾਲਾ P P A P X X X 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   2 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   3 GURMIT KAUR(Self) PB-15-002-024-001/271 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   4 Rajwinder Kaur(Daughter) PB-15-002-024-001/271 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   5 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   6 Baljinder SIngh(Self) PB-15-002-024-001/390 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   7 Malkit Kaur(Mother) PB-15-002-024-001/390 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A X 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   8 Shingra Singh(Self) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   9 Parmjeet Kaur(Self) PB-15-002-024-001/489 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL006930 Credited 03/10/2020   10 baldev singh(Self) PB-15-002-024-001/336 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006930 Credited 03/10/2020   11 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006930 Credited 03/10/2020   Daily Attendence 11 11 0 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1195.4546

Total man days : 50