Muster Roll No. : 2133	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 20mn    Sanction Date : 01/10/2020
Work Code : 2615002032/DP/112186	Work Name : new plantation nursary ( koreawala khurad ) (2615002032/DP/112186)

Measurement Book Detail

MB NO.  5587        Page NO.  12

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 LAL SINGH(Self) PB-15-002-007-001/152 SC ਛੋਟਾ ਘਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 16/07/2021   2 DALJEET KAUR(Wife) PB-15-002-007-001/152 SC ਛੋਟਾ ਘਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 16/07/2021   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 16/07/2021   4 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 17/07/2021   5 jaspal singh(Self) PB-15-002-014-001/202 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 16/07/2021   6 harjit kaur(Wife) PB-15-002-014-001/202 SC ਡਰੋਲੀ ਭਾਈ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004871 Credited 17/07/2021   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36