Muster Roll No. : 2271	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 3720/n    Sanction Date : 27/05/2021
Work Code : 2615002032/DP/119326	Work Name : plantation 3 hec (2615002032/DP/119326)

Measurement Book Detail

MB NO.  5990        Page NO.  137

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002608 Credited 27/06/2022   2 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002608 Credited 27/06/2022   3 NMANPREET KAUR(Wife) PB-15-002-032-001/15 SC ਕੋਇਰਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002608 Credited 27/06/2022   4 BASANST SINGH(Self) PB-15-002-032-001/18 SC ਕੋਇਰਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002608 Credited 27/06/2022   5 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002608 Credited 27/06/2022   6 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002608 Credited 27/06/2022   7 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002608 Credited 27/06/2022   8 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002608 Credited 27/06/2022   9 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL002608 Credited 27/06/2022   10 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002608 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60