Muster Roll No. : 4554	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  3

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006034 Credited 28/08/2023   2 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL006034 Credited 28/08/2023   3 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006034 Credited 29/08/2023   4 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006034 Credited 28/08/2023   5 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006034 Credited 28/08/2023   6 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006034 Credited 28/08/2023   7 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006034 Credited 28/08/2023   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006034 Credited 28/08/2023   9 BALJINDER KAUR(Wife) PB-15-002-005-001/275 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006034 Credited 28/08/2023   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006034 Credited 28/08/2023   Daily Attendence 9 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58