Muster Roll No. : 3073	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74931	Work Name : plantation seeding(droli bhai nursury) (2615002/DP/74931)

Measurement Book Detail

MB NO.  5156        Page NO.  32

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 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   2 Nihal kaur(Mother) PB-15-002-014-001/107 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   3 Jarnel singh(Self) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   4 Balwinder kaur(Wife) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   5 harpal singh(Self) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   6 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   7 gurpal kaur(Wife) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   8 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   9 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   10 GURMAL SINGH(Self) PB-15-002-014-001/172 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   11 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   12 paramjit kaur(Wife) PB-15-002-014-001/199 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   13 jaswinder kaur(Wife) PB-15-002-014-001/203 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   14 shinder singh(Self) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001718 Credited 01/09/2018   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84