Muster Roll No. : 3108	Date From : 02/11/2019    Date To : 08/11/2019	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.  37

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(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   2 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   3 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   4 JEET SINGH(Self) PB-15-002-014-001/39 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   5 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P A P P P X X 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   6 Chinder Kaur(Self) PB-15-002-014-001/444 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   7 Karamjit Kaur(Wife) PB-15-002-014-001/480 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   8 Veerpal Kaur(Wife) PB-15-002-014-001/496 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   9 Kulwant Kaur(Self) PB-15-002-014-001/508 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   10 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   11 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   12 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   13 Kuldeep kaur(Self) PB-15-002-014-001/94 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006306 Credited 18/01/2020   Daily Attendence 13 0 13 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1371.8462

Total man days : 74