Muster Roll No. : 4139	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 87094    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87094	Work Name : grow the plants in nursary (daroli bhai) (2615002014/DP/87094)

Measurement Book Detail

MB NO.  5362        Page NO.  84

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 VEERPAL KAUR(Self) PB-15-002-014-001/35 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   2 Amarjit Kaur(Wife) PB-15-002-014-001/399 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   3 Surjit Kaur(Self) PB-15-002-014-001/423 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 28/01/2020   4 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   5 PARAMJIT KAUR(Self) PB-15-002-014-001/55 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   6 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007702 Credited 29/01/2020   7 Parvinder Kaur(Wife) PB-15-002-014-001/609 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615002WL007702 Credited 28/01/2020   8 Paramjit Kaur PB-15-002-036-001/149 OTHER ਨਿਧਾਂ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK SALINA IBKL0001854 2615002WL007702 Credited 28/01/2020   9 manjit kaur(Wife) PB-15-002-036-001/53 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007702 Credited 28/01/2020   10 Bhinder kaur(Wife) PB-15-002-036-001/64 SC ਨਿਧਾਂ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007702 Credited 28/01/2020   Daily Attendence 10 10 8 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 988.1

Total man days : 41