Muster Roll No. : 3483	Date From : 09/12/2019    Date To : 15/12/2019	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.  78

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 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL007130 Credited 28/01/2020   2 PALWINDER KAUR(Wife) PB-15-002-011-001/71 SC ਦੌਧਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007130 Credited 28/01/2020   3 Chhinder Kaur(Wife) PB-15-002-014-001/337 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007130 Credited 28/01/2020   4 Jaswinder Kaur(Wife) PB-15-002-029-001/28 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010551 Credited 11/12/2020   Daily Attendence 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 843.5

Total man days : 14